| Other Awards |
Amount:
$0
Award Description: TAS::47 4543::TAS
PROVIDE COMMISSIONING WORK AT BOTH DUBERSTEIN AND
ROOSEVELT COURTHOUSE FROM 11/9/09 - 11/13/09. PROVIDED FACILITY OPERATIONS AND MAINTENANCE STAFF TO TEST THE AIR/FLUID AND LIGHTING AND BALANCE. ALSO PROVIDED CONTRACTOR FOR TESTING OF THE MECHANICAL EQUIPMENT.
|
Amount:
$16,409
Award Description: TAS::47 4543::TAS
PROVIDE COMMISSIONING WORK AT BOTH DUBERSTEIN AND
ROOSEVELT COURTHOUSE FROM 11/9/09 - 11/13/09. PROVIDED FACILITY OPERATIONS AND MAINTENANCE STAFF TO TEST THE AIR/FLUID AND LIGHTING AND BALANCE. ALSO PROVIDED CONTRACTOR FOR TESTING OF THE MECHANICAL EQUIPMENT.
|
Amount:
$3,000
Award Description: TAS::47 4543::TAS - O&M ROOFING SUPPPORT |
Amount:
-$2,803
Award Description: TO PROVIDE O&M ESCORT SUPPORT SERVICES |
Amount:
$4,188
Award Description: TAS::47 4543::TAS O&M SUPPORT |
Amount:
$3,000
Award Description: TAS::47 4543::TAS O&M SUPPORT SERVICES |
Amount:
$0
Award Description: O&M SUPPORT |
Amount:
$0
Award Description: TAS::47 4543::TAS O&M SUPPORT SERVICES |
Amount:
$7,196
Award Description: TAS::47 4543::TAS O&M SUPPORT SERVICE |
Amount:
$0
Award Description: O&M SUPPORT |
Amount:
$0
Award Description: O&M SUPPORT |
Amount:
$4,149
Award Description: TAS::47 4543::TAS O&M SUPPORT SERVICES |
Amount:
$0
Award Description: O&M SUPPORT |
Amount:
$7,291
Award Description: TAS::47 4543::TAS - O&M SUPPORT FOR RECOMMISSIONING AND LIGHTING STUDIES. |
Amount:
$0
Award Description: RECOVERY:
THE PURPOSE OF THIS MODIFICATION IS TO:
CHANGE CO FROM TALISHA CLARK(F0E)TO BOBBIE CLARK(D7X).
ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
Amount:
$75,000
Award Description: 47 4543 001 ARRA PROJECT
PROVIDE ACCESS TO MECHANICAL ROOMS,SUB-CONTRACTOR FOR FIRE ALARM AND SPRINKLER DRAIN DOWNS, MINOR REPAIRS/ALTERATIONS TO SYSTEMS AND EQUIPMENT, ECT. |
Amount:
$95,670
Award Description: BROOKS RANGE WILL PROVIDE GSA WITH NOT TO EXCEED 900 HOURS OF OVERTIME ENGINEERS HOURS AT THE DUBERTSTIEN COURTHOUSE IN SUPPORT OF ENERGY PROJECT(NEW CHILLERS, BOILER, ETC). ENGINEERS SHALL ESCORT AND MONITOR CONTRUCTION CONTRACTORS, EXPEDITE SHUT DOWNS FOR TIE-INS, FIRE WATCH, ETC. BROOKS RANGE SHALL KEEP A MONTHLY TAB ON HOURS EXPENDED, AND PROVICED SAME TO GSA (TO BOTH DAVID WELLS AND CLEM'S OFFICE). ALL OVERTIME REQUESTS MUST BE CONFIRMED IN WRITING.
BROOKS RANGE SHALL COMPLY WITH ALL ARRA REPORTING REQUIREMENT FOR THIS ORDER (ALTHOUGH IT SHOULD BE NOTED THAT BROOKS RANGE CONTRACT WAS MODIFIFED TO COMPLY WITH ARRA REQUIREMENTS LAST YEAR). WORK SHALL TAKE PLACE FROM 10-1-210 TO 1-31-2012 (AND MAY BE EXTENDED TO MAY 20140 SHOULD BROOKS RECIEVE CONTRACT EXTENSION) |
Amount:
-$124
Award Description: TAS::47 4543:: 001 TAS O&M SUPPORT SERVICE |
Amount:
$19,984
Award Description: BROOKS RANGE CONTRACT SERVICES WILL PROVIDE PROJECT SUPPORT SERVICES (ESCORT, EQUIPMENT SHUTDOWNS, TIE IN OF MECHANICAL, FIRE ALARM EQUIPMENT ETC) |
Amount:
$0
Award Description: RECOVERY:
THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE DELIVERY DATE WITHIN COMPRIZON SUITE TO REFLECT SEPTEMBER 30, 2011.
ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
Amount:
$6,463
Award Description: RECOVERY.PROGRAMMING FOR CONTROLS WORK RICHARD B RUSSELL LIGHTING PROJECT |
Amount:
$6,536
Award Description: TO PROVIDE O&M SUPPORT FOR O&M SHUTDOWNS THAT MAY BE REQUIRED FOR ELECTRIC METERING |
Amount:
$0
Award Description: ARRA: O&M SUPPORT SERVICES |
Amount:
$0
Award Description: RECOVERY. A. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE DELIVERY DATE WITHIN COMPRIZONSUITE TO REFLECT 09/30/2011.
B. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
Amount:
$0
Award Description: O&M SUPPORT SERVICE |
Amount:
$0
Award Description: RECOVERY. A. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE DELIVERY DATE WITHIN COMPRIZONSUITE TO REFLECT APRIL 30, 2011. MODIFICATION PA02 EXTENDED CONTRACT PERFORMANCE PERIOD FROM APRIL 30, 2010 TO APRIL 30, 2011 BUT DID NOT UPDATE COMPRIZON.
B. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
Amount:
$89,292
Award Description: PROVIDE AN ADDTIONAL 840 OVERTIME HOURS |
Amount:
$14,988
Award Description: PROVIDE GSA WITH ADDITIONAL 141 OVERTIME ENGINEER
HOURS.
SUMATION:
ORIGINAL DELIVERY ORDER: $95,670.00
MODIFICATION PA01 (INCREASE BY $89,292.00)- $184,962.00
MODIFICATION PA02: INCREASE BY $14,988.30
NEW GRAND TOTAL: $ 199,950.30 |
Amount:
$0
Award Description: RECOVERY
1. THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE TAS CODE ON THE AWARD TO REFLECT ARRA.
ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
Amount:
$10,302
Award Description: RECOVERY:
ACT/PDN: PJ0D00453
THE PURPOSE OF THIS MODIFICATION IS TO:
1. ADD O&M SERVICES AND SUPPORT FOR COMMISSIONING AND METERING SERVICES FOR THE BUILDINGS TO FOLLOW (SEE SCHEDULE) IN ACCORDANCE WITH THE REVISED/AMENDED SOW DATED 03/14/2011. THIS CHANGE INCLUDES ALL DIRECT COST, INDIRECT COSTS, AND CUMULATIVE IMPACT DELAY COSTS THAT MAY BE ASSOCIATED WITH THIS CHANGE. THIS ACTION HEREBY INCREASES THE CONTRACT VALUE FROM $7,167.20 TO $17,469.20.
2. EXTEND THE COMPLETION DATE OF THE CONTRACT FROM
04/30/2011 TO 05/30/2012.
ALL OTHER TERMS AND CONDITIONS REMAIN HEREIN UNCHANGED. |
Amount:
$0
Award Description: O&M HOURS FOR VARIOUS ARRA RELATED PROJECTS |
Amount:
$0
Award Description: O&M SUPPORT FOR ARRA-RELATED PROJECTS |
Amount:
$5,782
Award Description: PROVIDE O&M SUPPORT HOURS FOR VARIOUS ARRA PROJECTS. |
Amount:
$98,092
Award Description: BROOKS RANGE WILL CONTRACT TO PROVIDE TEMPORARY CHILLER(I.E "CHILLER ON A TRUCK)TO BE PARKED ON TILLARY STREET AND PIPED INTO THE DUBERSTIEN COURTHOUSE IN ORDER TO PROVIDE COOLING TO THE BUILDING FROM THE BEGINNING OF COOLING SEASON (APPROX. APRIL 15 - TBD BASED ON PROJECTED TEMPERATURES) FOR AT LEAST 30 DAYS, WITH AN OPTION FOR ADDITIONAL SERVICE BASED ON PROGRESS OF PERMANENT CHILLER INSTALLATION. FOLLOWING ARE REQUIREMENTS (SEE SOW FOR MORE DETAILS).
PROVIDE ONE (1) 600 TON WATER COOLER CHILLER ON TILLARY ST SIDE OF BUILDING WITH:
-600 TON WATER COOLED TRAILER-MOUNTED CHILLER SYSTEM
-900 FT OF 6" HOSE
-70 FT ELECTRICAL CABLE
-FIRE, THEFT AND VANDALISM PROTECTION INSURANCE
-PERMITS, INSTALLATION, SERVICE....$48,000.00
-FIRST MONTH RENTAL................$31,000.00
-ELECTRIC HOOK UP BY LICENSED......$ 4,875.00
ELECTRICAN
-BRCS ALLOWED 10%..................$ 8,917.50
TOTAL INSTALLATION&..............$98,092.50
RENTAL FIRST MONTH
ABOVE INCLUDES ALL PIPE AND ELECTRICAL RUNS FROM CHILLER INTO BUILDING. BROOKS EXISTING OPERATING ENGINEERS WILL ASSURE THAT CHILLER OPERATES AS REQUIRED IN ORDER TO PROVIDE CHILLED WATER INTO THE BUILDING. BROOKS EXISTING ON SITE ENGINEERS WILL OPERATE THE TEMPORARY CHILLER AS IF IT WERE PART OF THE EXISTING BUILDING CHILLER PLANT, BY ENSURING THAT THE CHILLED WATER SUPPLY (FROM TEMP CHILLER) AND CHILLED WATER RETURN (FROM BUILDING COOLING TOWERS) OPERATES CORRECTLY, ALL AT NO ADDITIONAL COST TO GSA IN ORDER TO PROVIDE.
SINCE ONE WEEK NOTICE (BEFORE CHILLER IS INSTALL AND OPERATIONAL) BROOKS WILL COORDINATE START DATE OF THIS SERVICE WITH GSA.
NOTE THAT IS DELIVERY ORDER REFRENCES ALL ARRA CLAUSES AND CONDITIONS THAT APPLY, IN ACCORDANCE WITH MODIFICATION TO BROOKS RANGE CONTRACT THAT IN CORPORATES SAME. BROOKS WILL COMPLY WITH ALL ARRA REQUIREMENTS, INCLUDING REPORTING REQUIREMENTS AS THEY RELATE TO THIS DELIVERY ORDER. |
Amount:
$34,100
Award Description: THIS MODIFICATION IS BEING ISSUED TO INCREAE THE AMOUNT OF THE DELIVERY ORDER BY $34,100, FROM $98,092.50 TO $132,192.50. |
Amount:
-$4,925
Award Description: O&M SUPPORT HOURS ARRA RELATED |
Amount:
$0
Award Description: THIS PURCHASE ORDER IS HEREBY MODIFIED TO EXTEND THE COMPLETION DATE TO DECEMBER 31, 2012. |
Amount:
$0
Award Description: RECOVERY: PJ0D00453 - CL
THE PURPOSE OF THIS MODIFICATION IS TO:
1. EXTEND THE CONTRACT COMPLETION DATE TO 09/30/12.
2. ALL SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE O&M ADVANCED METERING UTILITY SHUTDOWN SCOPE OF WORK AND YOUR PROPOSAL.
3. INVOICING/PAYMENTS AND CLOSE-OUT.
4. NO ADDITIONAL COSTS ARE TO BE INCURRED BY THE GOVERNMENT OR THE CONTRACTOR AS RESULT OF THIS MODIFICATION TO EXTEND CONTRACT COMPLETION DATE.
ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
Amount:
-$7,188
Award Description: RECOVERY - CLOSELY ASSOCIATED (CL)
O&M SUPPORT SERVICE FOR THE LIGHTING STUDY AND RECOMMISSIONING PROJECT AT THE CHAMBLEE IRS ANNEX (GA0010AE)
PJ0D01147
THE PURPOSE OF THIS MODIFICATION IS TO:
1. DEOBLIGATE FUNDS IN THE AMOUNT OF (-$7,188.30) BRINGING THE TOTAL AMOUNT ON THIS TASK ORDER TO $0.
2. CLOSE OUT TASK ORDER.
ACCOUNTING AND APPROPRIATION DATA:
PJ0D01147.2010.4420.04.PG03.P0440001.954.PGH16.VGA00015.GA0010AE.015 - $3,000.00
PJ0D01147.2010.4420.04.PG03.P0440001.954.PGH90.VGA00016.GA0010AE.014 - $4,188.30
ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
Amount:
$0
Award Description: RECOVERY: PJ0D00477 - CL (CLOSELY ASSOCIATED)
THE PURPOSE OF THIS MODIFICATION IS TO
1. EXTEND THE CONTRACT COMPLETION DATE TO 12/31/12.
2. ALL SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE O&M ADVANCED METERING UTILITY SHUTDOWN SCOPE OF WORK AND YOUR PROPOSAL.
3. INVOICING/PAYMENTS AND CLOSE-OUT.
4. NO ADDITIONAL COSTS ARE TO BE INCURRED BY THE GOVERNMENT OR THE CONTRACTOR AS RESULT OF THIS MODIFICATION TO EXTEND CONTRACT COMPLETION DATE.
ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
Amount:
-$4,149
Award Description: RECOVERY: PJ0D00794
OT
THE PURPOSE OF THIS MODIFICATION IS TO:
1. DE-OBLIGATE THE REMAINING FUNDS IN THE AMOUNT OF (-$4,149.80).
2. CLOSE-OUT TASK ORDER.
ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |