| Other Awards |
Amount:
$548,197
Award Description: DESIGN BUILD CONTRACT FOR HIGH PERFORMANCE GREEN BUILDING |
Amount:
$495,984
Award Description: DESIGN BUILD CONSTRUCTION SERVICES |
Amount:
$227,444
Award Description: DESIGN BUILD SERVICES FOR HIGH PERFORMANCE GREEN BUILDING -- MODIFICATION TO EXERCISE LINE 17 (REPLACE VAV BOXES ACTUATOR AND CONTROLLER IN ADDITIONAL VAV BOXES. |
Amount:
$0
Award Description: DESIGN-BUILD CONTRACT FOR HIGH PERFORMANCE GREEN BUILDING |
Amount:
$687,923
Award Description: DESIGN BUILD SERVICES FOR HIGH PERFORMANCE GREEN BUILDING-MODIFICATION TO EXERCISE OPTIONS 2, 5, 6, 7, 8, AND 12. |
Amount:
$933,091
Award Description: DESIGN BUILD SERVICES |
Amount:
$1,104,038
Award Description: BUILDING TUNE UP AT NEW CARROLLTON BUILDING |
Amount:
$37,883
Award Description: THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE FOLLOWING ACTIONS LISTED BELOW.
EXERCISE OPTION 11 ECM-209 OPTIMIZE WATERSIDE ECONOMIZER IN ACCORDANCE WITH THE SOW. ALL OTHER TERMS AND CONDITIONS SHALL REMAIN UNCHANGED. |
Amount:
$101,957
Award Description: MOD TO REPLACE 65 VAV BOXES |
Amount:
$0
Award Description: THE FOLLOWING MODIFICATION IS TO REVISE THE LANGUAGE IN THE STATEMENT OF WORK SECTION 01315- ELECTRONIC
PROJECT MANAGEMENT (EPM) SYSTEM- 1.4 A.
THE E-PM SYSTEM IS BASED ON THE PROLIANCE SOFTWARE THAT WAS DEVELOPED BY MERIDIAN SYSTEMS. USERS
WILL BE PROVIDED A USERNAME AND PASSWORD AFTER THEY HAVE SUBMITTED ALL OF THEIR PAPERWORK FOR A NACI
CLEARANCE, AND HAVE COMPLETED THE FINGERPRINTING STAGE, AND RECEIVED AN INITIAL IT CLEARANCE ADJUDICATION.
THE CONTRACTOR WILL RECEIVE AN E-MAIL MESSAGE INDICATING THAT THEY HAVE ACCESS TO E-PM. THE CONTRACTOR
SHALL LOG INTO THE E-PM SYSTEM TO ENTER THE PROJECT DOCUMENTATION LISTED IN SECTION 2.0. ALL CORRESPONDENCE
SHOULD BE COMMUNICATED THROUGH THE E-PM SYSTEM.
THERE IS NO ADDITIONAL COST ASSOCIATED WITH THIS CHANGE. |
Amount:
$0
Award Description: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AN UPDATED SAFETY AND HEALTH SPECIFICATION 01546 IN THE
CONTRACT.
THERE IS NO ADDITIONAL COST ASSOCIATED WITH THIS CHANGE.
ORIGINAL CONTRACT AMOUNT: $ 548,197.00
MODIFICATION PS01: $ 648,923.00
MODIFICATION PA01: $ 0.00
MODIFICATION PS03: $ 227,444.10
NEW CONTRACT AMOUNT: $1,463,564.10
ALL OTHER TERMS AND CONDITIONS SHALL REMAIN UNCHANGED. |
Amount:
$45,549
Award Description: DESIGN-BUILD SERVICES. |
Amount:
-$636,999
Award Description: THE PUPOSE OF THIS MODIFICATION IS TO THE CONSTRUCTION REQUIREMENTS SPECIFIED FOR ECM #211 - INSTALL DEMAND CONTROL VENILATION SYSTEM AT THE US SECRET SERVICE BLDG, 950 H STREET, NW, WASHINGTON, DC.
THIS MODIFICATION REVISES THE EXISTING CONTRACT AMOUNT FROM $978,640.05 TO $341,641.05. |
Amount:
$0
Award Description: DESIGN BUILD SERVICES |
Amount:
$0
Award Description: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AN UPDATED SAFETY AND HEALTH SPECIFICATION 01546
IN THE CONTRACT, AND TO CHANGE THE CONTRACTING OFFICER FROM WENDELL ATKINSON TO ELAINA S. WALKER
(ELAINA.WALKER@GSA.GOV/202-273-4779).
THERE IS NO ADDITIONAL COST ASSOCIATED WITH THIS CHANGE.
ORIGINAL CONTRACT AMOUNT: $933,091.00
NEW CONTRACT AMOUNT: $933,091.00
ALLOTHER TERMS AND CONDITIONS SHALL REMAIN UNCHANGED. |
Amount:
$0
Award Description: THIS MODIFICATION IS FOR INVESTIGATIVE WORK AND APPROVED CHILLER REPAIRS. THIS MODIFICATION RESULTS IN NO CHANGE TO THE CONTRACT PRICE. |
Amount:
$41,484
Award Description: EXERCISE OPTION 213 INTO THE CONTRACT |
Amount:
$37,000
Award Description: THIS CHANGE ORDER IS ISSUED ON A PRICE-TO-BEDETERMINED
(PDL) BASIS WITH A NOT-TO-EXCEED (NTE)
VALUE, WHICH WILL INCREASE THE VALUE OF THE OVERALL
CONTRACT.
NTE NTE
0001 SUPPLEMENTAL WORK TO ECM 203&ECM
209 - PROVIDE DESIGN/BUILD SERVICES, INCLUDING
ALL NECESSARY LABOR, MATERIAL, AND EQUIPMENT, TO
OPTIMIZE THE SEQUENCE OF OPERATIONS RELATED TO
ECMS 203 AND 209 (BOTH OF WHICH WERE ALREADY
AWARDED), AS WELL AS VFD CONDENSER PUMPS, COOLING
TOWER FANS, AND VALVES. THE NEW SEQUENCE SHOULD
INCLUDE THE PROPER STAGING OF FANS AND RELATED VALVES
THAT PRESENTLY EXIST WHEN THE CHILLERS ARE IN OPERATION
AND WHEN THE HEAT EXCHANGER IS IN OPERATION TO
MAXIMIZE ENERGY SAVINGS AND PROLONG EQUIPMENT
LIFE. PROVIDE RELATED BAS PROGRAMMING SERVICES AND
TESTING, ADJUSTING, AND BALANCING (TAB). |
Amount:
$0
Award Description: THIS MODIFICATION IS TO DELETE LINE ITEM 17 ECM 209 (OPTION) FROM THE ORIGINAL CONTRACT AWARD.
THIS LINE ITEM WAS NOT EXERCISE IN THE ORIGINAL CONTRACT AWARD.
ALL OTHER TERMS AND CONDITIONS SHALL REMAIN THE SAME.
AWARD AMOUNT: $1,220,405.00
OBLIGATED AMOUNT: $1,220,405.00 |
Amount:
$0
Award Description: THIS ADMINISTRATIVE MODIFICATION IS TO INCORPORATE THE FOLLOWING ADMINISTRATIVE CHANGES TO THE CONTRACT:
THE COMPANY'S NAME HAS CHANGED FROM DAE SUNG CORPORATION TO DAE SUNG, LLC.
THE NEW MAILING ADDRESS IS 13246 ROUTE 59, SUITE 208 PLAINFIELD ILLINOIS 60585.
MICHELLE CHO IS NO LONGER PRESIDENT OF DAE SUNG, LLC.
THE NEW POC'S ARE BECKY DAVY (847) 385-8300 OR BY EMAIL BD@DAESUNGMANDAREE.
COM.
MARY WALGRAVE (630) 730-0731 OR BY EMAIL AT MW@DAESUNGMANDAREE.
COM.
MARK SIGMON HAS BEEN REPLACED BY SCOTT KELLER AS OPERATIONS MANAGER.
ALL OTHER TERMS AND CONDITIONS SHALL REMAIN THE SAME. |
Amount:
$0
Award Description: THIS MODIFICATION IS TO DELETE THE FOLLOWING LINE ITEMS THAT WERE NOT AWARDED FROM THE SCOPE.
ECM 213(OPTION)
ECM 202(OPTION)
ECM 204A(OPTION)
ECM 204B(OPTION)
ECM 204C(OPTION)
ECM 205(OPTION)
ECM 207(OPTION)
ECM 208(OPTION)
ECM 210(OPTION)
ECM 211
ECM 212(OPTION)
ECM 406(OPTION)
ECM 420(OPTION)
ECM 422(OPTION)
ALL OTHER TERMS AND CONDITION SHALL REMAIN THE SAME |
Amount:
$0
Award Description: THE FOLLOWING MODIFICATION IS TO REPLACE THE LANGUAGE IN SECTION 01315- ELECTRONIC PROJECT MANAGEMENT (EPM) SYSTEM- 1.4 A. TO READ:
A. THE EPM SYSTEM IS BASED ON THE PROLIANCE SOFTWARE THAT WAS DEVELOPED BY MERIDIAN SYSTEMS. USERS WILL BE PROVIDED A USERNAME AND PASSWORD AFTER THEY HAVE SUBMITTED ALL OF THEIR PAPERWORK FOR A NACI CLEARANCE, AND HAVE COMPLETED THE FINGERPRINTING STAGE, AND RECEIVED AN INITIAL IT CLEARANCE ADJUDICATION. THE CONTRACTOR WILL RECEIVE AN E-MAIL MESSAGE INDICATING THAT THEY HAVE ACCESS TO E-PM. THE CONTRACTOR SHALL LOG INTO THE E-PM SYSTEM TO ENTER THE PROJECT DOCUMENTATION LISTED IN SECTION 2.0. ALL CORRESPONDENCE SHOULD BE COMMUNICATED THROUGH THE E-PM SYSTEM.
THERE IS NO ADDITIONAL COST ASSOCIATED WITH THIS CHANGE.
ORIGINAL CONTRACT AMOUNT$1,104,038.00
MODIFICATIONS 1-2 $37,883.00
TOTAL $1,141,921.00
MODIFICATION PA03 $0.00
NEW CONTRACT AMOUNT $1,141,921.00
ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
Amount:
$0
Award Description: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AN UPDATED SAFETY AND HEALTH SPECIFICATION 01546 INTO THE CONTRACT.
THERE IS NO ADDITIONAL COST ASSOCIATED WITH THIS CHANGE.
ORIGINAL CONTRACT AMOUNT$1,104,038.00
MODIFICATIONS 1 $37,883.00
TOTAL $1,141,921.00
MODIFICATION PA02 $0.00
NEW CONTRACT AMOUNT $1,141,921.00
ALL OTHER TERMS AND CONDITIONS SHALL REMAIN UNCHANGED.
|
Amount:
$0
Award Description: DESIGN BUILD CONSTRUCTION SERVICES |
Amount:
$0
Award Description: DESIGN BUILD CONSTRUCTION SERVICES. |
Amount:
$0
Award Description: THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM ELAINA S. WALKER TO MICHAEL VROBEL (202-273-4796) EFFECTIVE JANUARY 24, 2011. |
Amount:
$250,644
Award Description: DESIGN BUILD CONSTRUCTION SERVICES -- LIGHTING (PARKING LOT) |
Amount:
$0
Award Description: THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ALL MATERIALS, LABOR, EQUIPMENT AND SUPERVISION TO PERFORM THE WORK OUTLINED IN THE SCOPE OF WORK DATED 10/14/2011. WORK IS TO BE PERFORMED AT THE CENSUS BUREAU LOCATED AT 4600 SILVER HILL ROAD, SUITLAND, MARYLAND 20746. |
Amount:
$0
Award Description: DEOBLIGATE CONTIGENCY ALLOWANCE FROM CONTRACT |
Amount:
$0
Award Description: THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT FROM DECEMBER 31, 2011 TO FEBRUARY 29, 2012. |
Amount:
$0
Award Description: THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT END DATE FROM NOVEMBER 30, 2011 (REFERENCE MODIFICATION PA08)TO DECEMBER 31, 2011. THERE IS NO COST ASSOCIATED WITH THIS MODIFICATION. |
Amount:
$0
Award Description: THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE MODIFICATION PS04. THE PERIOD OF PERFORMANCE IS 395 CALENDAR DAYS AFTER RECEIVING THE NOTICE TO PROCEED WHICH WAS ISSUED ON OCTOBER 1, 2010. THEREFORE, THE PERIOD OF PERFORMANCE IS FROM OCTOBER 10, 2010 TO NOVEMBER 9, 2011. |
Amount:
$0
Award Description: THIS MODIFICATION REVISES BASE, OPTION AND
CONTINGENCY ALLOWANCE REQUIREMENTS UNDER GSA
CONTRACT NO. GS-11P-10-YA-C-0143 WHICH INVOLVES
SUITLAND SOLAR POWERED SITE&PARKING LOT LIGHTING
UPGRADES LOCATED AT GSA BLDG. NO. MD0778AG,
4600 SILVER HILL ROAD, SUITLAND, MD 20746. THE
CONTRACTOR IS TO PROVIDE SOLAR AND GRID POWERED LED
LIGHTING SYSTEMS PER RESCOPE OF WORK DATED APRIL
15, 2011. CONTRACT LINE ITEM NOS. 1, 2, 4&8 ARE
EXERCISED IN THIS MODIFICATION.
THE BASE CONTRACT WORK IS INCREASED FROM
$445,984.00 TO $620,282.54.
THE OPTION IS DECREASED FROM $250,644.00 TO
$36,000.
THE CONTINGENCY ALLOWANCE IS INCREASED FROM
$50,000.00 TO $90,345.46.
THE TOTAL CONTRACT AMOUNT OF $746,628.00 AND TERMS
REMAIN UNCHANGED. THIS MODIFICATION INCLUDES ALL
DIRECT AND INDIRECT COSTS |
Amount:
$0
Award Description: THE PURPOSE OF THIS ADMIN MODIFICATION IS TO EXTEND THE CONTRACT END DATE. |
Amount:
$0
Award Description: THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT FROM NOVEMBER 9, 2011 UNTIL NOVEMBER 30, 2011. |
Amount:
$0
Award Description: ANALYZE AND TEST EXISTING ELECTRICAL SUPPLY AND
DISTRIBUTION SYSTEMS AND LIGHTING FIXTURES SERVICING
THE VISITOR'S PARKING LOT. PREPARE A REPORT THAT
IDENTIFIES EXISTING CONDITIONS, RECOMMENDATIONS
FOR CORRECTING ELECTRICAL POWER PROBLEMS PROHIBITING
LED FIXTURES FROM OPERATING IN ACCORDANCE WITH
MANUFACTURER SPECIFICATIONS, AND COST PROPOSAL FOR
CORRECTING PROBLEMS IDENTIFIED. |
Amount:
$0
Award Description: THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT 75 CALENDAR DAYS. THE ORIGINAL CONTRACT STATED WORK TO BE COMPLETED WITHIN 420 CALENDAR DAYS FROM NOTICE TO PROCEED. NOTICE TO PROCEED WAS ISSUED ON 11/18/2010. THE ORIGINAL CONTRACT END DATE WAS JANUARY 12, 2012. THE NEW CONTRACT END DATE IS MARCH 27, 2012. |
Amount:
$26,219
Award Description: THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE REPAIRS TO CHILLER IMPELLERS AND SEALS AS RECOMMENDED BY DAE SUNG IN THE REQUEST FOR CHANGED DATED OCTOBER 24, 2011 AND CHILLER INSPECTION REPORT DATED OCTOBER 18, 2011 BY WASHINGTON GAS. PROVIDE REPORTS TO INCLUDE GRAPHICAL/CHARTED AND STATISTICAL DATA, ANALYSIS AND INTERPRETATIONS OF TESTS CONDUCTED AND RESULTS. |
Amount:
$0
Award Description: THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE MATERIAL, LABOR, AND SERVICES PER SCOPE DATED DECEMBER 16, 2011. DELETE REQUIREMENT TO REPAIR STAGE TWO REPELLER. PROVIDE NEW STAGE TWO REPELLER |
Amount:
$0
Award Description: THE PURPOSE OF THIS MODIFICATION IS TO CORRECT MODIFICATION PS12. THE LANGUAGE SHOULD STATE THAT THE INVESTIGATIVE WORK AND APPROVED CHILLER REPAIRS WILL BE FUNDED THROUGH THE CONTINGENCY ALLOWANCE AND SHOULD NOT EXCEED $66,441.00. |
Amount:
$5,086
Award Description: THIS ADMIN MOD IS TO OBLIGATE THE FUNDS FOR MODIFICAITON PS17. THE AMOUNT HAS ALREADY BEEN ACCOUNTED FOR. THIS IS TO FIX AN INTERNAL ERROR. |
Amount:
$0
Award Description: THE PURPOSES OF THIS NO COST MODIFICATION ARE TO:
CORRECT THE PRICE AGREEMENT SHOWN IN PS12 EFFECTIVE DATE 9/29/2011; TO IDENTIFY THE OBLIGATED CONTINGENCY ALLOWANCE, CONTINGENCY DRAW DOWN AND BALANCE AMOUNTS AND TO INCLUDE LINE ITEM ACCOUNTING STRING INFORMATION. |
Amount:
$0
Award Description: THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT EXPIRATION DATE, WHICH INCLUDES 430 CALENDAR DAYS FROM ISSUANCE OF NOTICE TO PROCEED (NTP)DATED 11/8/10, FROM JANUARY 12, 2012 TO INCLUDE 30 ADDITIONAL DAYS. THE NEW EXPIRATION DATE WILL BE FEBRUARY 11, 2012. |
Amount:
$0
Award Description: INSTALL APPROXIMATELY 200 JUNCTION BOXES AND ADDITIONAL OCCUPANCY SENSORS AT GSA BUILDING NO. DC0505ZZ LOCATED AT 950 H STREET NW, WASHINGTON, DC 20223 PER SCOPE OF WORK DATED 9-14-2011. |
Amount:
$0
Award Description: PROVIDE SHELF STOCK ITEMS AT NO COST USING CONTINGENCY ALLOWANCE |
Amount:
-$69,049
Award Description: DE-OBLIGATIONS FOR CONSTRUCTION ALLOWANCES IN ACCORDANCE WITH GSA AUDIT FINDINGS |
Amount:
-$769
Award Description: THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE -$769.17. |
Amount:
$0
Award Description: NO COST PERIOD OF PERFORMANCE MODIFICATION. |
Amount:
$0
Award Description: NO COST MOD |
Amount:
-$126
Award Description: THE PURPOSE OF THIS MODIFICATION IS TO DELETE THE RESIDUAL CONTINGENCY ALLOWANCE NOT DEFINITIZED. |
Amount:
-$19,698
Award Description: MOD FOR DEDUCTION FOR WORK NOT PERFORMED |
Amount:
$0
Award Description: THE PURPOSE OF THIS MODIFICATION IS TO CREATE UPWARD ADJUSTMENTS AND DEFINITIZATIONS. |
Amount:
-$20,496
Award Description: THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE PS07 (PDL) AMOUNT AND DELETE RESIDUAL CONTINGENCY ALLOWANCE. |