| Other Awards |
Amount:
$110,178
Award Description: ESCORT SERVICES PROVIDED. |
Amount:
$1,206,778
Award Description: RECOVERY - CERAMIC ROOF COATING FOR BUIDLINGS 25 AND 41 LOCATED ON THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. |
Amount:
$0
Award Description: O&M SUPPORT |
Amount:
$5,560
Award Description: TAS::47 4543::TAS O&M SUPPORT SERVICE |
Amount:
$0
Award Description: O&M SUPPOT |
Amount:
-$110,178
Award Description: THE FOLLOWING REQUIREMENT IS BEING CANCELLED IN ITS ENTIRETY. THE CONTRACTOR NEVER SIGNED AN EXECUTED COPY OF THE CONTRACT AND THE FORMER CONTRACTING OFFICER AWARDED TO A COMPANY THAT DOES NOT PERFORM SERVICES IN ACCORDANCE WITH THE SOW. |
Amount:
$0
Award Description: RECOVERY. ADMINISTRATIVE MODIFICATION TO CORRECT FUNDING TO REFLECT FY 2011. |
Amount:
$0
Award Description: ARRA:
A. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE DELIVERY DATE WITHIN COMPRIZONSUITE TO REFLECT 9/30/2011.
B. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
Amount:
$4,582
Award Description: PROFESSIONAL SUPPORT SERVICES FOR GSA AND FBI AT 601 4TH ST NW WASH DC |
Amount:
$0
Award Description: RECOVERY. ADMINISTRATIVE MOD |
Amount:
$3,343
Award Description: RECOVERY:
ACT/PDN: PJ0D01152
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 COSTS, INDIRECT COSTS, AND CUMULATIVE IMPACT DELAY COSTS THAT MAY BE ASSOCIATED WITH THIS CHANGE. THIS ACTION HEREBY INCREASES THE CONTRACT VALUE FROM $3,301.86 TO $6,644.94.
2. EXTEND THE COMPLETION DATE OF THE CONTRACT FROM
09/30/2011 TO 05/30/2012.
ALL OTHER TERMS AND CONDITIONS REMAIN HEREIN UNCHANGED. |
Amount:
$0
Award Description: RECOVERY: PJ0D01152 - 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:
-$3,465
Award Description: RECOVERY - CLOSELY ASSOCIATED (CL)
O&M SUPPORT SERVICE FOR THE LIGHTING AND RECOMMISSIONING PROJECT AT THE PAUL ROGERS FBCT(FL0066AC)
PJ0D00473
THE PURPOSE OF THIS MODIFICATION IS TO:
1. DEOBLIGATE THE REMAINING FUNDS IN THE AMOUNT OF (-$3,465.35) BRINGING THE TOTAL AMOUNT ON THIS TASK ORDER TO $0.
2. CLOSE OUT TASK ORDER.
ACCOUNTING AND APPROPRIATION DATA:
PJ0D00473.2010.4420.04.PG03.P0440001.N20.PGH90.RFL00121.FL0066AC.027 - $1,249.86
PJ0D00473.2010.4420.04.PG03.P0440001.N20.PGH16.RFL00119.FL0066AC.026 - $163.49
PJ0D00473.2010.4420.04.PG03.P0440001.N20.PGH16.RFL00119.FL0066AC.026 - $2,052.00
ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |