| Other Awards |
Amount:
$1,612,058
Award Description: TAS::21 2022::TAS RECOVERY-NEW PARKING LOT & ROAD PAVING, TOBYHANNA ARMY DEPOT, TOBYHANNA, PA |
Amount:
$22,360,175
Award Description: DESIGN-BUILD SERVICES FOR THE OPM BUILDING LOCATED ON WHASHINGTON, DC |
Amount:
$0
Award Description: THIS MODIFICATION (PS03) TO CONTRACT NUMBER GS-11P-10-YA-C-0074 HEREBY INCORPORATES EXEMPTIONS TO SPECIFIC EXTENDED WARRANTIES ASSOCIATED WITH THIS CONTRACT, AS SPECIFIED IN ATTACHMENT 1 AND AGREED UPON IN THE EMAIL DATED APRIL 21, 2010 (LOCATED IN THE CONTRACT FILE). |
Amount:
$0
Award Description: ADD ACT NUMBER PJ0N01745 AND REVISED WAGE DETERMINATION (DC10004) DATED 03/19/2010. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN EFFECT. |
Amount:
$0
Award Description: ADMIN MODIFICATION |
Amount:
$0
Award Description: TAS::47 4543::TAS RECOVERY ACT: THIS IS MODIFICATION PS01 (1). CHANGE PARAGRAPH 4.3 D OF PART 3 OF SECTION 26 31 00 OF THE SPECIFICATIONS TO READ AS FOLLOWS: CHANGE CONTRACTOR'S TO MANUFACTURER'S. |
Amount:
$6,675,035
Award Description: TAS::47 4543::TAS RECOVERY ACT: PROVIDE GENERAL CONSTRUCTION SERVICES FOR THE ENERGY CONSERVATION AND RENEWABLE ENERGY GENERATION PROJECT AT THE CONRAD B. DUBERSTEIN U.S. BANKRUPTCY COURTHOUSE AT 271 CADMAN PLAZA EAST, BROOKLYN, NY 11201. THIS AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) PROJECT WILL REPLACE SEVERAL OLDER GENERATION COMPONENTS WITH MORE ENERGY EFFICIENT COMPONENTS INCLUDING NEW CHILLERS, CONDENSER WATER PUMPS, MOTOR CONTROL CENTERS, VARIABLE FREQUENCY DRIVES, COOLING TOWER FANS AND PUMPS, AND HIGH EFFICIENCY BOILERS.
|
Amount:
$4,281,364
Award Description: TAS::47 4543::TAS RECOVERY ACT: BUILDING SYSTEMS PROJECT FOR IRS BROOKLHAVEN CUSTOMER SERVICE CENTER, HOLTSVILLE, NY. WORK INCLUDES CHILLERS, BOILERS, MECHANICAL CONTROLS, LIGHTING CONTROLS AND ROOF REPLACEMENT. |
Amount:
$250,022
Award Description: EXERCISE OPTION #1 TO ADD NEW VARIABLE FREQUENCY DRIVES (VFD). |
Amount:
$7,464,312
Award Description: EXERCISE OPTION #3 ROOF BUNDLE IN THE AMOUNT OF $7,464,312.20. |
Amount:
$0
Award Description: THIS REQUISITION IS TO MODIFY CONTRACT NUMBER GS-11P-10-YA-C-0074 TO CHANGE EXISTING PDN# PJ0N01745 TO PN0N03435.
ALL OTHER TERMS AND CONDITIONS SHALL REMAIN UNCHANGED. |
Amount:
$0
Award Description: THIS REQUISITION IS TO MODIFY CONTRACT NUMBER GS-11P-10-YA-C-0074 TO CHANGE EXISTING PDN# PJ0N01745 TO PJ0N03435.
ALL OTHER TERMS AND CONDITIONS SHALL REMAIN UNCHANGED. |
Amount:
$1,650,459
Award Description: THIS MODIFICATION EXERCISES ECM OPTION NUMBERS 3,8,13 AND 14 |
Amount:
$1,417,652
Award Description: THIS MODIFICATION EXERCISES OPTION 11 ECM 413 REPLACE CENTRALIZED LTG. CONTROL SYS. W/DIST. LTG. CONTROL SYSTEM-CLIN MODIFICATION FOR SYSTEM TO COVER THE INTERNATIONAL TRADE CENTER (ITC) BUILDING. |
Amount:
$8,372,635
Award Description: DESIGN BUILD SERVICES |
Amount:
$387,026
Award Description: THIS MODIFICATION TO THE CONTRACT IS TO EXERCISE TWO OPTIONS AND DELETE ECM 431 REQUIREMENTS FOR REPLACING GARAGE LIGHTING ON LEVELS B3 AND B4. MODIFING ECM 430 TO UPGRADE GARAGE LIGHTING TO LED ON LEVELS B3 AND B4 IN ACCORDANCE WITH THE SOW.
RECOVERY TAS::47-4543-001::TAS |
Amount:
$0
Award Description: ADMIN MOD TO CORRECT 1442. ADD ELAINA S. WALKER AS CONTRACTING OFFICER. |
Amount:
$0
Award Description: THIS MODIDICATION CHANGE PDN# PJ0N02439 TO PN0N03429.
RECOVERY TAS::47-4543-001::TAS |
Amount:
$120,891
Award Description: LIGHT POLE BASE REPAIR. |
Amount:
$7,653
Award Description: TAS::47 4543::TAS RECOVERY ACT: MODIFICATION NO. PS06 IS HEREBY ISSUED FOR THE NEGOTIATED AMOUNT OF $ 7,653.77 TO FURNISH AND INSTALL TWO (2) ROOFTOP LADDERS (DUE TO EXISTING BEING DETERIORATED) TO ALLOW ACCESS FROM BUILDING #2 ROOF TO BUILDING #1 ROOF FOR THE BUILDING SYSTEMS PROJECT AT THE IRS BROOKHAVEN CUSTOMER SERVICE CENTER IN HOLTSVILLE, NY |
Amount:
$0
Award Description: ADMINISTRATIVE MODIFICATION TO CHANGE CONTRACTING OFFICER. |
Amount:
$30,629
Award Description: TAS::47 4543::TAS RECOVERY ACT: MODIFICATION NO. PS10 IS HEREBY ISSUED FOR THE NEGOTIATED AMOUNT OF $ 30,629.00 TO REMOVE/ABATE SUFFICIENT AMOUNT OF ASBESTOS INSULATION NEEDED TO REMOVE ELEVEN (11) ROOF DRAINS AND PIPING LOCATED WITHIN FIVE (5) PENTHOUSES FOR THE BUILDING SYSTEM PROJECT AT THE IRS BROOKHAVEN CUSTOMER CENTER IN HOLTSVILLE, NY. |
Amount:
$68,138
Award Description: TAS::47 4543::TAS RECOVERY ACT: MODIFICATION NO. PS08 IS HEREBY ISSUED FOR THE NEGOTIATED AMOUNT OF $ 68,138.00 TO REPLACE 15 BUTTERFLY VALVES FOR THE COOLING TOWER FOR THE BUILDING SYSTEMS PROJECT AT THE IRS BROOKHAVEN CUSTOMER SERVICE CENTER AT HOLTSVILLE, NY. |
Amount:
$277,244
Award Description: TAS::47 4543::TAS RECOVERY ACT: MODIFICATION NO. PS07 IS HEREBY ISSUED FOR THE NEGOTIATED AMOUNT OF $ 277,244.00 TO REPLACE THE TOWER CAP FLASHING AROUND THE PERIMETER OF THE ROOF FOR THE BUILDING SYSTEMS PROJECT AT THE IRS BROOKHAVEN CUSTOMER SERVICE CENTER AT HOLTSVILLE, NY. |
Amount:
$332,116
Award Description: TAS::47 4543::TAS RECOVERY ACT: MODIFICATION NO. PS09 IS HEREBY ISSUED FOR THE NEGOTIATED AMOUNT OF $ 332,116.00 TO REPAIR EXISTING RUSTED METAL DECK BY INSTALLING NEW DECK AS DESCRIBED IN SF 30-A FOR THE BUILDING SYSTEMS PROJECT AT THE IRS BROOKHAVEN CUSTOMER SERVICE CENTER IN HOLTSVILLE, NY. |
Amount:
$0
Award Description: THIS MODIFICATION WILL ALLOW THE CONTRACTOR TURTLE ASSOCIATES LLC. TO UTILIZES THE CONTINGENCY ALLOWANCE TO FUND SURVEY AND ARCHITECTURAL AND ELECTRICAL DRAWINGS TO BE PREPARED BY THE DESIGN-BUILD CONTRACTOR. THIS MODIFICATION REDUCES THE EXISTING CONTRACT ALLOWANCE OF $687,837.50 BY $61,246 TO $626,591.50.
ALL OTHER TERMS AND CONDITIONS SHALL REMAIN THE SAME. |
Amount:
$0
Award Description: THIS MODIFICATION REVISES THE ENERGY CONSERVATION MEASURES (ECMS) IN WHICH THE CONTINGENCY ALLOWANCE IS APPLIED.
CONTINGENCY ALLOWANCES SPECIFIED IN PS-12 FOR ECM-202
REPLACE PNEUMATIC COMPRESSOR, ECM-428 AND
ECM-202 HOT WATER HEATERS TIMES ARE DELETED.
THE CONTINGENCY ALLOWANCE INCLUDED IN THIS MODIFICATION
IS FOR ECM-431 GARAGE LIGHTING, ECM-207 OPTIMIZE
AHU ECONOMIZER, ECM-206 DEMAND CONTROL VENTILATION
SYSTEM AND ECM-306 HOT WATER HEATER TIMERS.
THE $387,837.50 CONTINGENCY AMOUNT APPLIED IN PS-12
REMAINS UNCHANGED.
0056 REVISE THE CONTRACT CONTINGENCY
ALL OTHER TERMS AND CONDITIONS SHALL 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.
ALL OTHER TERMS AND CONDITIONS SHALL REMAIN UNCHANGED.
ORIGINAL CONTRACT AMOUNT$8,372,635.00
MODIFICATIONS 2-7$3,455,137
TOTAL$11,827,772.00
MODIFICATION PA08$0.00
NEW CONTRACT AMOUNT$11,827,772.00
ALL OTHER TERMS AND CONDITIONS SHALL REMAIN UNCHANGED. |
Amount:
$0
Award Description: THIS MODIFICATION REDUCES THE EXISTING CONTRACT ALLOWANCE AMOUNT OF $687,837.50 BY $48,000.00 TO $639,837.50. THE EXISTING CONTRACT AMOUNT OF $12,515,609.50 REMAINS UNCHANGED. |
Amount:
$300,000
Award Description: THIS MODIFICATION REVISES THE ALLOWANCE AMOUNT PER ECM 211,ECM 212, AND ECM 213 |
Amount:
$0
Award Description: THIS NO COST MODIFICATION REVISES THE LOADING DOCK DOOR SIZE OPENING REQUIREMENTS SPECIFIED IN CONTRACT GS-11P-10-YA-C-0121 FOR ECM-103 FABRIC SPEED DOORS TO SIZES REFLECTED IN THE SCOPE OF WORK DATED JUNE 29, 2011.
ALL OTHER TERMS AND CONDITIONS SHALL REMAIN THE SAME. |
Amount:
$0
Award Description: THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PDN# IN MODIFICATION(PA06)FROM PN0N03429 BACK TO THE ORIGINAL PDN# PJ0N02439.
THERE IS NO ADDITIONAL COST ASSOCIATED WITH THIS CHANGE.
ORIGINAL CONTRACT AMOUNT $8,372,635.00
MODIFICATIONS 2-8 $3,455,137.00
MODIFICATION PA09 $0.00
NEW CONTRACT AMOUNT $11,827,772.00
ALL OTHER TERMS AND CONDITIONS SHALL REMAIN UNCHANGED. |
Amount:
$387,837
Award Description: THIS MODIFICATION REVISES THE CONTRACT ALLOWANCE AMOUNT PER ECM 211,ECM 212,ECM 213 REQUIREMENTS ADDRESSED IN SCOPE OF WORK DATED 3-9-2011. THIS MODIFICATION REVISES THE EXISTING CONTRACT AMOUNT OF $11,872.00 BY $300,000.00 TO $12,127,772.00. |
Amount:
$1,519,300
Award Description: THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THE REPLACEMENT OF TWENTY (20) AHU'S AT THE THEODORE ROOSEVELT BUILDING. |
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 TO READ:
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 E-PM SYSTEM TO ENTER THE PROJECT DOCUMENTATION LISTED IN SECTION 2.0. ALL CORRESPONDENCE SHOULD BE COMMUNICATED THROUGH THE E-PM SYSTEM.
THERE ARE NO ADDITIONAL COSTS ASSOCIATED WITH THIS CHANGE.
ALL OTHER TERMS AND CONDITIONS SHALL REMAIN UNCHANGED. |
Amount:
$0
Award Description: THIS ADMINISTRATIVE MODIFICATION IS TO ASSIGN MICHAEL VROBEL AS THE CONTRACTING OFFICER EFFECTIVE JANUARY 24, 2011. |
Amount:
$0
Award Description: THE PURPOSE OF THIS MODIFICATION IS TO CLARIFY ECM VALUES AND ACCOUNT CODES FOR THE THEODORE ROOSEVELT BUILDING (DC0082ZZ). |
Amount:
$0
Award Description: SEE ATTACHED UPDATE TO SPECIFICATION SECTION 01546 - SAFETY AND HEALTH. THIS VERSION CONTAINS MINOR REVISIONS AND/OR SUPPLEMENTS TO THE VERSION INCLUDED IN THE ORIGINAL CONTRACT SOLICITATION PACKAGES.
USE THIS CURRENT VERSION WHEN DEVELOPING SAFETY & HEALTH ELEMENTS OF DESIGN/CONSTRUCTION SUBMISSIONS FOR EACH PROJECT.
THERE ARE NO COSTS ASSOCIATED WITH THIS MODIFICATION.
ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT SHALL REMAIN UNCHANGED.
|
Amount:
$0
Award Description: THIS REQUISITION IS TO MODIFY CONTRACT NUMBER GS-11P-10-YA-C-0074 TO CHANGE EXISTING PDN# PJ0N01745 TO PN0N03435. ALL OTHER TERMS AND CONDITIONS SHALL REMAIN UNCHANGED. |
Amount:
-$1,939,263
Award Description: HVAC SYSTEM MODERNIZATION AT THE ROOSEVELT BLDG, WASHINGTON, DC |
Amount:
$27,691
Award Description: INSTALL NEW CHILLERS. |
Amount:
$8,000
Award Description: ADD SMOKE DAMPERS TO JUDGE'S PARKING AREA. |
Amount:
$0
Award Description: THE PURPOSE OF THIS NO COST MODIFICATION IS TO COMPLETED CEILING, HVAC AND LIGHTING WORK CONSISTENT WITH THE REVISED FLOOR PLAN FOR TRB 7TH FLOOR TENANT IMPROVEMENTS. |
Amount:
$0
Award Description: ZERO DOLLAR VALUE MOD FOR DE-OBLIGATIONS AND RE-OBLIGATIONS OF ECM'S AT OPM BLDG |
Amount:
$74,175
Award Description: ADDITIONAL WORK ITEMS FLOOR SEALANT IN MECHANICAL ROOMS ROOSEVELT BLDG |
Amount:
$0
Award Description: NO COST MODIFICATION FOR COMPLETE WIRELESS COVERAGE IN THE PRIVATE AND OPEN OFFICE SPACE. |
Amount:
$36,222
Award Description: THE PURPSOSE OF THIS MODIFICATION IS TO DEVELOP A REVISED MIGRATION PLAN FOR INTERNAL MOVES TO THE 4TH FLOOR SWING SPACE. |
Amount:
$0
Award Description: NO COST MODIFICATION TO DRAW DOWN ALLOWANCE. |
Amount:
$0
Award Description: ADMINISTRATIVE MOD |
Amount:
$4,304
Award Description: ADDITIONAL WORK ITEMS AT THE ROOSEVELT BLDG. |
Amount:
$408,601
Award Description: THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR CUSTOM BUILD AHUS ON FLOORS 1-7. |
Amount:
$0
Award Description: THE PURPOSE OF THIS NO COST MODIFICATION IS TO AUTHORIZE TURTLE ASSOCIATES TO PROVIDE VAV HVAC SYSTEM AS PER 100% DESIGN DOCUMENTS PREPARED BY LUKEMIRE A/E, DATED 22 JUNE 2011, IN LIEU OF DESIGN DEVELOPED BY TURTLE ASSOCIATES. THIS MODIFICATION AUTHORIZES TURTLE ASSOCIATES TO PERFORM THIS WORK UTILIZING FUNDS INCLUDED IN THE AWARD ALLOWANCE. THE TOTAL VALUE OF THIS WORK IS $51,727.00. |
Amount:
$553,000
Award Description: FINALIZED MOD FOR PDL PC31 |
Amount:
$0
Award Description: NO COST CHANGE ORDER ADD AND DELETE WORK ITEMS |
Amount:
$0
Award Description: NO COST CHANGE ORDER |
Amount:
$0
Award Description: MOD TO DE-OBLIGATE AND RE-OBLIGATE FUNDS FOR LIGHTING FIXTURES REAGAN BLDG. ARRA PROJECT. |
Amount:
-$232,348
Award Description: THIS IS AN ARRA PROGRAM MODIFICATION TO DELETE CONTINGENCY ALLOWANCES. |
Amount:
$0
Award Description: THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE ENERGY CONSERVATION MEASURES (ECMS) IN WHICH THE CONTINGENCY ALLOWANCE IS APPLIED. |
Amount:
-$103,950
Award Description: DEOBLIGATIONS FOR ECM DELTETED |
Amount:
$0
Award Description: REVISES ECM-202, PNEUMATIC AIR COMPRESSOR REQUIREMENTS AS IDENTIFIED IN THE SCOPE OF WORK DATED 06 JUNE 2011. |
Amount:
$0
Award Description: CHANGE CONTINGENCY AMOUNT (CORRECTS PREVIOUS MOD). |
Amount:
-$93,017
Award Description: DE0BLIGATIONS OF ALLOWANCES |
Amount:
$0
Award Description: MOD FOR REAGAN LIGHTING RETRO FIX KITS AND FABRIC SCREEN DOORS. |
Amount:
$0
Award Description: ADM MOD |
Amount:
-$227,533
Award Description: MOD FOR CONTRACT DEDUCTIONS |
Amount:
$116,138
Award Description: MODIFICATION NO. PS14 IS HEREBY ISSUED FOR THE NEGOTIATED AMOUNT OF $ 116,138.00 FOR THE CONTROLS FOR THE COOLING TOWERS AT IRS BROOKHAVEN CUSTOMER CENTER IN HOLTSVILLE, NY.
MODIFICATION NO. PS14 INCREASES THE CONTRACT DOLLAR AMOUNT BY $ 116,138.00 (FROM $ 12,510,566.85 TO $ 12,626,704.85) |
Amount:
-$24,509
Award Description: MODIFICATION NO. PS11 IS HEREBY ISSUED FOR THE NEGOTIATED CREDIT AMOUNT OF ($24,509.00) FOR THE ROOF DRAIN AND ABATEMENT FOR THE BROOKHAVEN IRS CUSTOMER SERVICES CENTER AT HOLTSVILLE, NY.
MODIFICATION NO. PS11 DEOBLIGATES THE CONTRACT DOLLAR AMOUNT BY ($24,509.00), (FROM $12,832,370.85 TO
$ 12,807,861.85). |
Amount:
-$312,267
Award Description: MODIFICATION NO. PS13 IS HEREBY ISSUED FOR THE NEGOTIATED CREDIT AMOUNT OF ($313,267.00) FOR THE ROOF METAL DECK REPAIR AT THE BROOKHAVEN IRS CUSTOMER SERVICES CENTER AT HOLTSVILLE, NY.
MODIFICATION NO. PS13 DEOBLIGATES THE CONTRACT DOLLAR AMOUNT BY ($ 312,267.00), (FROM $ 12,822,833.85 TO
$ 12,510,566.85). |
Amount:
$14,972
Award Description: MODIFICATION NO. PS12 IS HEREBY ISSUED FOR THE NEGOTIATED AMOUNT OF $ 14,972.00 FOR WATERPROOF EXHAUST SHEDS FOR THE BROOKHAVEN IRS CUSTOMER SERVICES CENTER AT HOLTSVILLE, NY.
THEREFORE, MODIFICATION NO. PS12 INCREASES THE CONTRACT DOLLAR AMOUNT BY $ 14,972.00 (FROM
$ 12,817,402.49 TO $ 12,832,374.49). |
Amount:
-$10,180
Award Description: MODIFICATION NO. PS16 IS HEREBY ISSUED TO DEOBLIGATE ($10,180.95) FOR THE ROOF DECK REPAIRS FOR THE IRS BROOKHAVEN CUSTOMER CENTER IN HOLTSVILLE, NY.
MODIFICATION NO.PS16 DEOBLIGATES THE CONTRACT DOLLAR AMOUNT BY ($10,180.95) (FROM $ 12,626,704.85 TO
$ 12,616,523.90) |
Amount:
-$5,813
Award Description: MODIFICATION NO. PS17 IS HEREBY ISSUED TO DEOBLIGATE THE NEGOTIATED AMOUNT OF ($ 5,813.71) FOR THE ROOF DRAINS FOR THE IRS BROOKHAVEN CUSTOMER CENTER IN HOLTSVILLE, NY.
MODIFICATION NO. PS17 DEOBLIGATES THE CONTRACT DOLLAR AMOUNT BY ($5,813.71) (FROM $ 12,616,523.90 TO
$ 12,610,710.19). |
Amount:
$0
Award Description: MODIFICATION NO. PS15 IS HEREBY ISSUED TO EXTEND THE CONTRACT COMPLETION DATE FROM AUGUST 21, 2012 TO SEPTEMBER 20, 2012 AT NO ADDITIONAL COST TO THE GOVERNMENT FOR THE IRS BROOKHAVEN CUSTOMER CENTER IN HOLTSVILLE, NY.
MODIFICATION NO. PS15 HAS NO CHANGE IN THE CONTRACT DOLLAR AMOUNT. THEREFORE, THE TOTAL CONTRACT PRICE REMAINS THE SAME, WHICH IS $ 12,626,704.85. |
Amount:
$200,000
Award Description: MODIFICATION NO. PS18 IS HEREBY ISSUED FOR THE NEGOTIATED AMOUNT OF $ 200,000.00 FOR BUILDING# 5 - ROOF REPAIRS FOR THE IRS BROOKHAVEN CUSTOMER CENTER IN HOLTSVILLE, NY.
MODIFICATION NO. PS18 INCREASES THE CONTRACT DOLLAR AMOUNT BY $ 200,000.00 (FROM $ 12,610,710.19 TO $12,810,710.19). |
Amount:
-$17,412
Award Description: LIQUIDATED DAMAGES FOR LATE INSTALLATION. |
Amount:
$0
Award Description: TIME EXTENSION. |
Amount:
$0
Award Description: FUNDING ACTION ONLY. |
Amount:
$0
Award Description: PA-008 IS A ADMINISTRATIVE MODIFICATION TO CHANGE THE COMPLETION DATE FROM 08/31/2012 TO 05/01/2013 AT NO COST ASSOCIATED WITH THIS MODIFICATION. |
Amount:
$0
Award Description: ADDRESS CHANGE FOR VENDOR |
Amount:
$0
Award Description: ADMINISTRATIVE MOD TO CORRECT ACCOUNTING STRING ON MOD 37 |
Amount:
$0
Award Description: MOD TO CORRECT FUNDING STRING |
Amount:
$3,717
Award Description: MODIFICATION NO. PS19 IS HEREBY ISSUED FOR THE NEGOTIATED AMOUNT OF $ 3,717.69 FOR THE FLOOR DRAIN PIPE CLEANING FOR THE IRS BROOKHAVEN CUSTOMER CENTER IN HOLTSVILLE, NY.
MODIFICATION NO. PS19 INCREASES THE CONTRACT DOLLAR AMOUNT BY $3,717.69 (FROM $ 12,810,710.19 TO $ 12,814,427.88). |
Amount:
$0
Award Description: MODIFICATION NO. PS20 IS HEREBY ISSUED TO EXTEND THE CONTRACT FROM OCTOBER 12, 2012 TO OCTOBER 26, 2012 AT NO ADDITIONAL COST TO THE GOVERNMENT DUE TO WEATHER RELATED DELAYS.
THEREFORE, CONTRACT DOLLAR REMAINS AT $ 12,814,417.88.
CONTRACT TIME EXTENSION TO PERFORM WORK: 14 CALENDER DAYS
REVISED CONTRACT COMPLETION DATE: OCTOBER 26, 2012 |