| Other Awards |
Amount:
$2,803,116
Award Description: TAS::13 0514::TAS
CONSTRUCTION MANAGEMENT SERVICES ARRA::YES::ARRA |
Amount:
$137,813
Award Description: TAS::47 4543::TAS RECOVERY
PROJECT TITLE: REQUIREMENTS AND ESTIMATING SERVICES FOR MULTIPLE FACILITIES THROUGHOUT REGION 10. |
Amount:
$0
Award Description: TAS::47 4543::TAS.
SINGLE AWARD BLANKET PURCHASE AGREEMENT FOR CONSTRUCTION MANAGEMENT OVERSIGHT AND SUPPORT SERVICES FOR THE PROGRAM MANAGEMENT OFFICE IN SUPPORT OF PBS ARRA PROJECTS. |
Amount:
$0
Award Description: TAS::47 4543::TAS
DELAGATION OF ORDERING OFFICIAL DUTIES AGAINST THE SINGLE AWARD BLANKET PURCHASE AGREEMENT FOR CONSTRUCTION MANAGEMENT OVERSIGHT AND SUPPORT SERVICES FOR THE PROGRAM MANAGEMENT OFFICE IN SUPPORT OF PBS ARRA PROJECTS.
|
Amount:
$1,342,013
Award Description: TAS::47 4543::TAS MODIFICATION TO EXERCISE OPTION 4 + CONSTRUCTION PHASE SERVICES, CONSTRUCTION MANAGEMENT SUPPORT SERVICES, DEPARTMENT OF THE INTERIOR, WASH., DC |
Amount:
$0
Award Description: TAS::47 4543::TAS RECOVERY ACT: CONSTRUCTION MANAGEMENT SERVICES FOR A GREEN BUILDING MODERNIZATION AND OTHER ALTERATION WORK, CLEMENTE RUIZ NAZARIO CTHSE AND DEGETAU FOB, HATO REY, PR |
Amount:
$6,225,000
Award Description: TAS::47 4543::TAS RECOVERY ACT CONSTRUCTION MANAGEMENT SERVICES FOR A HIGH PERFORMANCE GREEN BUILDING MODERNIZATION AND OTHER ALTERATION WORK, CLEMENTE RUIZ NAZARIO CTHSE AND DEGETAU FEDERICO FOB, HATO REY, PR |
Amount:
$0
Award Description: TAS::47 4543::TAS
ACCOUNTING/FUNDING CODE CHANGE FOR THE INITIAL TASK ORDER AGAINST THE SINGLE AWARD BLANKET PURCHASE AGREEMENT FOR CONSTRUCTION MANAGEMENT OVERSIGHT AND SUPPORT SERVICES FOR THE PROGRAM MANAGEMENT OFFICE IN SUPPORT OF PBS ARRA PROJECTS. |
Amount:
$3,789,360
Award Description: TAS::47 4543::TAS
INITIAL TASK ORDER AGAINST THE SINGLE AWARD BLANKET PURCHASE AGREEMENT FOR CONSTRUCTION MANAGEMENT OVERSIGHT AND SUPPORT SERVICES FOR THE PROGRAM MANAGEMENT OFFICE IN SUPPORT OF PBS ARRA PROJECTS. |
Amount:
$27,595
Award Description: TAS::47 4543::TAS
COLLECTION OF PROGRAM AND PROJECT DATA SERVICES TO SUPPORT THE DEVELOPMENT OF THE PROGRAM MANAGAMENT OFFICE'S PRE-APPRENTICESHIP PROGRAM FOR AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) RELATED PROJECTS. ARRA::YES::ARRA |
Amount:
$0
Award Description: TAS::47 4543::TAS
ACCOUNTING/FUNDING CODE CHANGE FOR THE COLLECTION OF PROGRAM AND PROJECT DATA SERVICES TO SUPPORT THE DEVELOPMENT OF THE PROGRAM MANAGEMENT OFFICE'S PRE-APPRENTICESHIP PROGRAM FOR AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) RELATED PROJECTS. |
Amount:
$2,098,963
Award Description: RECOVERY TAS::47 4543::TAS GB000 CONSTRUCTION MANAGEMENT SERVICES TO PROVIDE OVERSIGHT FOR THE BUILDING SYSTEMS UPGRADES FOR THE RENOVATION AND MODERNIZATION AT THE BIRCH BAYH FEDERAL BUILDING AND US COURTHOUSE IN INDIANAPOLIS INDIANA. |
Amount:
$276,824
Award Description: TAS::47 4543::TAS
PROVIDE TENANT REPRESENTATIVE SERVICES AT THE 18TH & F STREETS BUILDING IN WASHINGTON, D.C. |
Amount:
$3,216,711
Award Description: TAS::47 4543::TAS
RECOVERY: CONSTRUCTION MANAGER AS AGENT (CMA)AND COMMISSIONING (CXA) SERVICES FOR THE RENOVATION OF THE HIPOLITO GARCIA PO-CH IN SAN ANTONIO TX |
Amount:
$0
Award Description: CM SERVICES |
Amount:
$15,711
Award Description: TAS::13 0514::TAS
CONSTRUCTION MANAGEMENT SERVICES |
Amount:
$0
Award Description: BPA - THIS MOD CORRECTS A DISCREPANCY. |
Amount:
$33,235
Award Description: TAS::13 0514::TAS
CONSRUCTION MANAGEMENT SERVICES |
Amount:
-$150,382
Award Description: MODIFICATION DEOBLIGATE |
Amount:
$150,382
Award Description: FUNDING ACTION |
Amount:
$0
Award Description: BLANKET PURCHASE AGREEMENT FOR CONSTRUCTION MANAGEMENT SERVICES FOR THE DESIGN AND CONSTRUCTION DIVISION, DENVER SERVICE CENTER, LAKEWOOD, COLORADO |
Amount:
$413,034
Award Description: RECOVERY, SERVICES NOT SPECIFIC TO ONE PARK AND/OR PROJECT, CONSTRUCTION MANAGEMENT SERVICES FOR THE DESIGN AND CONSTUCTION DIVISION, DENVER SERVICE CENTER, LAKEWOOD, COLORADO
CORRECTION MADE ON 8/30/2012. ERROR DISCOVERED ON INITIAL AWARD AMOUNT ENTERED BY NICOLE HAINES. FPDS-NG CORRECTED TO REFLECT THE CORRECT AWARD AMOUNT INITIALLY OBLIGATED FOR THIS CALL ORDER. |
Amount:
$16,791
Award Description: RECOVERY: THOMAS P. O'NEILL FEDERAL BUILDING ESTIMATING SERVICES FOR PHASE III - ELEVENTH FLOOR RENOVATIONS - BOSTON MA. |
Amount:
$0
Award Description: TAS::47 4543::TAS RECOVERY ACT THIS MODIFICATION IS ISSUED TO CORRECT THE FEDERAL REPORTING ERRORS. |
Amount:
$0
Award Description: TAS::47 4543::TAS RECOVERY ACT CM SERVICES FOR THE HIGH PERFORMANCE GREEN BUILDING MODERNIZATION AND OTHER ALTERATION WORK FOR THE NAZARIO CTHSE AND THE DEGETAU FOB, HATO REY, PR |
Amount:
$16,076
Award Description: TAS::47 4543::TAS RECOVERY - ESTIMATING SERVICES (IGE) FOR POTENTIAL WINDOW REPLACEMENT PROJECT AT THE JOHN F. KENNEDY FEDERAL BUILDING, BOSTON MA. |
Amount:
$38,744
Award Description: RECOVERY: CONSTRUCTION ESTIMATING SERVICES FOR THE MODERNIZATION OF THE MARGARET CHASE SMITH FEDERAL BUILDING - BANGOR MAINE. |
Amount:
$27,104
Award Description: PROVIDE STRUCTURAL ENGINEER HOURS AND FIRE PROTECTION HOURS |
Amount:
-$5,700
Award Description: TAS::47 4543::TAS
RECOVERY: SAN ANTONIO GARCIA PO-CH RENOVATION, SAN ANTONIO, TEXAS; DELETION OF JANITORIAL SERVICES |
Amount:
$27,763
Award Description: TAS::47 4543::TAS
RECOVERY: CONSTRUCTION MANAGER AS AGENT (CMA) AND COMMISSIONING (CXA) SERVICES FOR SAN ANTONIO GARCIA PO-CH RENOVATION PROJECT, SAN ANTONIO, TEXAS. PROVIDE AIR MONITORING TESTING SERVICES AND PROVIDE PARKING FOR FIVE (5) ON-SITE EMPLOYEES WORKING AT THE GARCIA BUILDING. |
Amount:
$15,000
Award Description: TAS::47 4543::TAS
RECOVERY: SAN ANTONIO GARCIA PO-CH RENOVATION, SAN ANTONIO, TEXAS; ADDITIONAL ASBESTOS AND AIR MONITORING SERVICES IN THE BUILDING |
Amount:
$0
Award Description: THIS MODIFICATION HEREBY DELEGATES ORDERING OFFICIAL DUTIES AGAINST BLANKET PURCHASE AGREEMENT (BPA) #: GS-03P-09-DX-A-0025 FOR CONSTRUCTION MANAGEMENT OVERSIGHT & SUPPORT SERVICES FOR THE PMO TO ELAINA S. WALKER, CONTRACTING OFFICER FROM REGION 11. |
Amount:
$0
Award Description: THIS MODIFICATION HEREBY EXERCISES OPTION #1 FOR SINGLE AWARD BLANKET PURCHASE AGREEMENT (BPA), CONSTRUCTION MANAGEMENT OVERSIGHT AND SUPPORT SERVICES FOR THE REINVESTMENT PROGRAM MANAGEMENT OFFICES (PMO) EXTENDING THE TERM OF THE BLANKET PURCHASE AGREEMENT FOR AN ADDITIONAL TWELVE (12) MONTHS, FROM JUNE 15, 2010 THROUGH JUNE 14, 2011. |
Amount:
$0
Award Description: THIS MODIFICATION HEREBY DELEGATES ORDERING OFFICIAL DUTIES AGAINST BLANKET PURCHASE AGREEMENT (BPA) #: GS-03P-09-DX-A-0025 FOR CONSTRUCTION MANAGEMENT OVERSIGHT & SUPPORT SERVICES FOR THE PMO TO MONA-LISA DUNN, CONTRACTING OFFICER FROM REGION 11. |
Amount:
$0
Award Description: TAS::47 4543::TAS
THIS MODIFICATION HEREBY DELEGATES ORDERING OFFICIAL DUTIES AGAINST BLANKET PURCHASE AGREEMENT (BPA) #: GS-03P-09-DX-A-0025 FOR CONSTRUCTION MANAGEMENT OVERSIGHT & SUPPORT SERVICES FOR THE PMO TO DEBORAH FOURNIER FROM REGION 1.
|
Amount:
$59,335
Award Description: TAS::47 4543::TAS RECOVERY
RECOVERY - SCOPING/ESTIMATING SUPPORT SERVICES FOR LIMITED SCOPE PROJECT AT THE RICHLAND, WA, FB. |
Amount:
$51,163
Award Description: TAS::47 4543::TAS RECOVERY
PROVIDE SCOPING/ESTIMATING SERVICES FOR LIMITED SCOPE PROJECT UNDER THE RECOVERY ACT, IN THE AUBURN, WA, GSA ADMINISTRATION BUILDING. |
Amount:
$67,386
Award Description: TAS::47 4543::TAS RECOVERY
RECOVERY - SCOPING/ESTIMATING SUPPORT SERVICES FOR LIMITED SCOPE PROJECT AT THE ANCHORAGE, AK FEDERAL OFFICE BLDG. |
Amount:
$52,463
Award Description: TAS::47 4543::TAS RECOVERY
SCOPING/ESTIMATING SUPPORT FOR THE BAKER CITY, OR, FEDERAL BUILDING, FOR LIMITED SCOPE PROJECT UNDER THE RECOVERY ACT. |
Amount:
$57,560
Award Description: TAS::47 4543::TAS RECOVERY
RECOVERY - ESTIMATING/SCOPING SERVICES SUPPORT FOR LIMITED SCOPE PROJECT AT THE SPOKANE, WA, HISTORIC FB/USPO. |
Amount:
-$47,182
Award Description: TAS::47 4543::TAS RECOVERY
SCOPING/ESTIMATING LIMITED SCOPE SUPPORT SERVICES. |
Amount:
$97,380
Award Description: TAS::47 4543::TAS RECOVERY
RECOVERY - SCOPING/ESTIMATING SERVICES FOR LIMITED SCOPE PROJECT AT THE PORTLAND 905/911 FBS. |
Amount:
$276,824
Award Description: PM SERVICES TO SUPPORT 1800 F STREET MODERNIZATION PROJECT. |
Amount:
$0
Award Description: MODIFICATION WAS REQUIRED TO CHANGE THE REFERENCED IDV ID FROM GS23F0111K TO GS10F09LPA0013 |
Amount:
$977,356
Award Description: RECOVERY: CMA SERVICES FOR THE WAYNE ASPINALL FEDERAL BUILDING IN GRAND JUNCTION, COLORADO |
Amount:
$0
Award Description: TAS::47 4543::TAS
THIS MODIFICATION HEREBY DELEGATES ORDERING OFFICIAL DUTIES AGAINST BLANKET PURCHASE AGREEMENT (BPA) #: GS-03P-09-DX-A-0025 FOR CONSTRUCTION MANAGEMENT OVERSIGHT & SUPPORT SERVICES FOR THE PMO TO JAMES K. SMITH FROM REGION 2.
|
Amount:
$0
Award Description: TAS::47 4543::TAS
THIS MODIFICATION HEREBY DELEGATES ORDERING OFFICIAL DUTIES AGAINST BLANKET PURCHASE AGREEMENT (BPA) #: GS-03P-09-DX-A-0025 FOR CONSTRUCTION MANAGEMENT OVERSIGHT & SUPPORT SERVICES FOR THE PMO TO JOAN RYAN FROM REGION 2. |
Amount:
$4,796,768
Award Description: CONSTRUCTION MANAGER AS AGENT SERVICES AND COMMISSIONING SERVICES FOR DESIGN/BUILD RENOVATIONS AT THE GT "MICKEY" LELAND FEDERAL BUILDING IN HOUSTON, TEXAS. |
Amount:
$0
Award Description: TAS::47 4543::TAS
THIS MODIFICATION HEREBY DELEGATES CONTRACT ADMINISTRATION DUTIES AGAINST TASK ORDER #: GS-03P-09-DX-A-0025/GS-P-03-09-DX-5055 FOR TENANT REPRESENTATIVE SERVICES FOR THE 1800 F. STREET PROJECT IN WASHINGTON, D.C. TO CURTIS GLOVER, CONTRACTING OFFICER FROM REGION 11 (NATIONAL CAPITAL REGION). |
Amount:
$0
Award Description: THIS MODIFICATION CHANGES THE PERIOD OF PERFORMANCE FOR THE ABOVE REFERENCED TASK ORDER TO OCTOBER 9, 2009 THROUGH OCTOBER 8, 2010 FOR COMMISSIONING SERVICES AGAINST THE SINGLE AWARD BLANKET PURCHASE AGREEMENT - CONSTRUCTION MANAGEMENT OVERSIGHT AND SUPPORT SERVICES FOR THE REINVESTMENT PROGRAM MANAGEMENT OFFICES (PMO). |
Amount:
$0
Award Description: THIS MODIFICATION CHANGES THE PERIOD OF PERFORMANCE FOR THE COMMISSIONING SERVICES AGAINST THE SINGLE AWARD BLANKET PURCHASE AGREEMENT - CONSTRUCTION MANAGEMENT OVERSIGHT AND SUPPORT SERVICES FOR THE REINVESTMENT PROGRAM MANAGEMENT OFFICES (PMO) TO OCTOBER 9, 2009 THROUGH SEPTEMBER 8, 2010.
|
Amount:
$2,965,507
Award Description: RECOVERY TAS::47 4543::TAS
THIS TASK ORDER IS ISSUED TO PROVIDE COMMISSIONING SERVICES AGAINST THE SINGLE AWARD BLANKET PURCHASE AGREEMENT FOR CONSTRUCTION MANAGEMENT OVERSIGHT AND SUPPORT SERVICES FOR THE PROGRAM MANAGEMENT OFFICE IN SUPPORT OF PBS ARRA PROJECTS. |
Amount:
$79,920
Award Description: TAS::47 4543::TAS AMERICAN REINVESTMENT AND RECOVERY ACT (ARRA) PROJECT.
BLANKET PURCHASE AGREEMENT (BPA) CALL FOR INTEGRATED PROJECT PLANNING SESSION TO SUPPORT LIMITED ARRA SCOPE PROJECTS IN THE NEW ENGLAND REGION.
CONTRACTING OFFICER - LLOYD J. JENKINS
BPA TASK ODER AWARD ISSUED OCTOBER 26, 2009
|
Amount:
$0
Award Description: TAS::47 4543::TAS AMERICAN REINVESTMENT AND RECOVERY ACT (ARRA) PROJECT.
BLANKET PURCHASE AGREEMENT (BPA) CALL FOR INTEGRATED PROJECT PLANNING SESSION TO SUPPORT LIMITED ARRA SCOPE PROJECTS IN THE NEW ENGLAND REGION.
CONTRACTING OFFICER - LLOYD J. JENKINS
MODIFICATION PA01 ISSUED OCTOBER 27, 2009 TO CORRECT ACCOUNTING CLASSIFICATION FROM REGION 03 TO REGION 00.
ALL OTHER BPA REQUIREMENTS AGAINST THE SUBJECT TASK ORDER REMAIN UNCHANGED.
|
Amount:
$1,914,632
Award Description: "RECOVERY ACT" TAS::47 4543::TAS
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) PROJECT AT THE DEPARTMENT OF INTERIOR. THESE PROJECTS INCLUDE BOLLARD REPLACEMENT, GUARD BOOTH REPLACEMENT, GREEN ROOF INSTALLATION, EXTERIOR POINTING & CLEANING, AND WATERPROOFING AT WINGS 1, 2, 5, AND 6. |
Amount:
$434,276
Award Description: TAS::47 4543::TAS RECOVERY ACT: REQUIREMENTS AND ESTIMATING SERVICES FOR ARRA LIMITED SCOPE PROJECTS IN VARIOUS BUILDINGS IN REGION 2. |
Amount:
$32,866
Award Description: SUPPLEMENTAL MODIFICATION TO EXTEND SERVICES FOR ONE (1) ADDITIONAL MONTH FROM JUNE 15, 2010 THROUGH JULY 14, 2010 FOR THE HPGB DATA BASE ENGINEER AS WELL AS THE SENIOR SCHEDULER THAT ARE ASSIGNED TO THE REINVESTMENT PROGRAM MANAGEMENT OFFICES (PMO) IN WASHINGTON, D.C.
|
Amount:
$0
Award Description: ADMINISTRATIVE MODIFICATION TO CHANGE THE FUNDING CODES FOR MODIFICATION PS06, TASK ORDER EXTENSION FOR THE HPGB DATA BASE ENGINEER AS WELL AS THE SENIOR SCHEDULER THAT ARE ASSIGNED TO THE REINVESTMENT PROGRAM MANAGEMENT OFFICES (PMO) IN WASHINGTON, D.C. |
Amount:
$121,561
Award Description: TAS::47 4543::TAS
MODIFY THE INITIAL TASK ORDER ISSUED AGAINST THE SINGLE AWARD BLANKET PURCHASE AGREEMENT (BPA) CONSTRUCTION MANAGEMENT OVERSIGHT AND SUPPORT SERVICES FOR THE REINVESTMENT PROGRAM MANAGEMENT OFFICES (PMO) TO ADD ONE (1) ADDITIONAL FULL TIME EQUIVALENT HPGB DATA BASE ENGINEER ASSIGNED TO THE PMO FOR THE REMAINDER OF THE BASE PERIOD ENDING JUNE 14, 2010. THIS MODIFICATION ALSO INCLUDES PROJECT TRAVEL ALLOWANCE THROUGHOUT THE REGIONS THAT SUPPORTS ARRA PROJECTS FOR THE TRACKING OF SCHEDULES, PROGRESS, AND PAYMENTS FOR THE REMAINDER OF THE BASE PERIOD ENDING JUNE 14, 2010.
|
Amount:
$65,275
Award Description: TAS::47 4543::TAS
MODIFY THE INITIAL TASK ORDER TO ADD ONE (1) ADDITIONAL FULL TIME EQUIVALENT PROJECT MANAGER MID TO BE ASSIGNED TO THE PHILADELPHIA REGIONAL OFFICE (REGION 3) FOR THE REMAINDER OF THE BASE PERIOD BEGINNING ON MARCH 1, 2010 THROUGH JUNE 14, 2010 AND TO INCLUDE PROJECT TRAVEL ALLOWANCE FOR REGION 3, AGAINST THE SINGLE AWARD BLANKET PURCHASE AGREEMENT (BPA) CONSTRUCTION MANAGEMENT OVERSIGHT AND SUPPORT SERVICES FOR THE REINVESTMENT PROGRAM MANAGEMENT OFFICES (PMO).
THIS MODIFICATION ALSO CHANGES THE CONTRACTING OFFICER'S TECHNICAL REPRESENTATIVE FROM K. LAMONTE JOHN TO ROBERT A. YEVOLI LOCATED AT 1800 F. STREET NW, SUITE # 7227 IN WASHINGTON, D.C.
|
Amount:
$131,667
Award Description: TAS::47 4543::TAS
MODIFY THE INITIAL TASK ORDER TO ADD ONE (1) SENIOR SCHEDULER TO THE CENTRAL OFFICE STAFF FOR THE REMAINDER OF THE CONTRACT YEAR, JUNE 14, 2010, AGAINST THE SINGLE AWARD BPA + CONSTRUCTION MANAGEMENT OVERSIGHT AND SUPPORT SERVICES FOR THE REINVESTMENT PROGRAM MANAGEMENT OFFICES (PMO) |
Amount:
$0
Award Description: RECOVERY TAS::47 4543::TAS GB000 CONSTRUCTION MANAGEMENT SERVICES, ADMINISTRATIVE MOD IS ISSUED TO CORRECT THE CONTRACTOR'S DUNS NUMBER. |
Amount:
$0
Award Description: ADMINISTRATIVE MODIFICATION TO CORRECT FUNDING AND ACCOUNTING LINE ITEMS FOR THE BIRCH BAH F.B. AND U.S. COURTHOUSE IN INDIANAPOLIS, INDIANA. |
Amount:
$229,543
Award Description: MODIFICATION TO PROVIDE THIRD PARTY MONITORING AND TESTING OF ASBESTOS CONTAINING MATERIAL AT THE BIRCH BAYH FEDERAL BUILDING AND U.S. COURTHOUSE IN INDIANAPOLIS, INDIANA. |
Amount:
$260,106
Award Description: MODIFICATION TO PROVIDE LEAD PAIN ABATEMENT MONITORING AND TESTING FOR THE RENOVATION AND MODERNIZATION PROJECT AT THE BIRCH BAYH F.B. AND U. S. COURTHOUSE IN INDIANAPOLIS, INDIANA. |
Amount:
$95,643
Award Description: MODIFICATION TO PROVIDE TESTING AND INSPECTION SERVICES OF STEEL, CONCRETE AND SOILS FOR THE BIRCH BAYH U.S. COURTHOUSE, INDIANAPOLIS, INDIANA. |
Amount:
$84,403
Award Description: RECOVERY: AMERICAN REINVESTMENT AND RECOVERY ACT (ARRA) PROJECT.
TAS::47 4543::TAS
DESCRIPTION: DATA COLLECTION SERVICES AND MARKET RESEARCH TO DETERMINE THE APPLICABILITY OF PROJECT LABOR AGREEMENTS (PLA) FOR AMERICAN REINVESTMENT AND RECOVERY ACT (ARRA) CONSTRUCTION PROJECTS.
CONTRACTOR: JACOBS TECHNOLOGY, INC.
600 WILLIAMS NORTHERN BLVD.,
TULLAHOMA, TN 37388-4729
SENIOR CONTRACTING OFFICER: LLOYD J. JENKINS.
CONTRACT NUMBER: GS-23F-0001K / GS-03P-09-DX-A-0025.
BPA TASK ORDER CALL: GS-P-03-10-DX-5001.
MODIFICATION AMOUNT: $84,403.00.
|
Amount:
$0
Award Description: PURPOSE: RECOVERY: DATA COLLECTION SERVICES AND MARKET RESEARCH TO DETERMINE THE APPLICABILITY OF PROJECT LABOR AGREEMENTS (PLA) FOR AMERICAN REINVESTMENT AND RECOVERY ACT (ARRA) CONSTRUCTION PROJECTS.
DESCRIPTION: ALL WORK HAS BEEN PERFORMED AND COMPLETED SATISFACTORILY FOR THE ABOVE SUBJECT BLANKET PURCHASE AGREEMENT (BPA) TASK ORDER GS-P-03-10-DX-5001 AGAINST THE BPA CONTRACT GS-23F-0111K/GS-03P-09-DX-A-0025; THEREFORE TASK ORDER GS-P-03-10-DX-5001 IS HEREBY CLOSED OUT IN ITS ENTIRETY.
ACCOUNTING CLASSIFICATION:
PJ0C00023.2010.4429.00.PG05.P0060001.511.PG901. $0.00.
FEDERAL REPORTING PARTICULARS:
RECOVERY: AMERICAN REINVESTMENT AND RECOVERY ACT (ARRA) PROJECT.
TAS::47 4543::TAS
DESCRIPTION: DATA COLLECTION SERVICES AND MARKET RESEARCH TO DETERMINE THE APPLICABILITY OF PROJECT LABOR AGREEMENTS (PLA) FOR AMERICAN REINVESTMENT AND RECOVERY ACT (ARRA) CONSTRUCTION PROJECTS.
CONTRACTOR:
JACOBS TECHNOLOGY, INC.
600 WILLIAMS NORTHERN BLVD.,
TULLAHOMA, TN 37388-4729
CONTRACTING OFFICER: LLOYD J. JENKINS.
CONTRACT NUMBER: GS-23F-0001K / GS-03P-09-DX-A-0025.
BPA TASK ORDER CALL: GS-P-03-10-DX-5001.
MODIFICATION AMOUNT: $0.00.
|
Amount:
$47,436
Award Description: RECOVERY PROJECT TAS::47 4543::TAS
BPA CALL FOR PMO-CM SUPPORT SERVICES AND MARKET RESEARCH TO DETERMINE THE APPLICABLITY OF PROJECT LABOR AGREEMENTS FOR ARRA CONSTRUCTION PROJECTS. CO DOREEN WALTRICH & CS- MICHAEL MARTURANO
|
Amount:
$219,960
Award Description: TAS::47 4543::TAS |
Amount:
$205,751
Award Description: RECOVERY -
TAS::47 4543::TAS
REFERENCE: DOI - CM SERVICES
CONTRACT IS MODIFIED TO ADD ADDITIONAL COMMISSIONING SERVICES FOR WING 2. |
Amount:
$1,006,797
Award Description: AMERICAN RECOVERY AND REINVESTMENT ACT
THIS MODIFICATION HEREBY DELETES $687,246.00 OF UNUSED COMMISSIONING SERVICES FROM THE ABOVE REFERENCED TASK ORDER, AND INCORPORATES THE NEW SCOPE OF WORK FOR THE HIGH PERFORMANCE GREEN BUILDING COMPLIANCE REVIEWS OF NEW CONSTRUCTION AND MAJOR MODERNIZATION PROJECTS DATED AUGUST 20, 2010 THAT PROVIDES 43 COMPREHENSIVE DESIGN REVIEWS VALUED AT $20,214.60 PER REVIEW AND 16 FOLLOW-UP REVIEWS VALUED AT $9,240.96 PER REVIEW.
|
Amount:
$4,785,325
Award Description: OPTION #1, CONSTRUCTION MANAGEMENT OVERSIGHT AND SUPPORT SERVICES FOR THE PROGRAM MANAGEMENT OFFICES (PMO). THE CONTRACTOR SHALL PROVIDE THE TASK SPECIFIC WORK NEEDED IN ACCORDANCE WITH THE SCOPE OF WORK SUBMITTED WITH THE REQUEST FOR QUOTATION ON JUNE 17, 2010 TO BE ISSUED AGAINST THE AWARDED BLANKET PURCHASE AGREEMENT. |
Amount:
$261,988
Award Description: CONSTRUCTION MANAGEMENT SERVICES FOR THE RENOVATION OF THE FEDERAL BUILDING AT 50 UNITED NATIONS PLAZA IN SAN FRANCISCO, CA |
Amount:
$50,000
Award Description: THIS MODIFICATION IS BEING ISSUED TO PROVIDE ARCHAELOGICAL SERVICES FOR THE BONES FOUND IN THE BASEMENT LEVEL OF 50 UNITED NATION PLAZA, SAN FRANCISCO, CA |
Amount:
$48,000
Award Description: THIS MODIFICATION IS BEING ISSUED TO DEFINITIZE PS01 FOR ARCHAEOLOGICAL SERVICES PROVIDED FOR THE RENOVATION OF THE FEDERAL BUILDING LOCATED AT 50 UNITED NATIONS PLAZA IN SAN FRANCISCO, CALIFORNIA. |
Amount:
$2,819,011
Award Description: EXERCISE OPTION 1 IN THE AMOUNT OF $2,669,011.00 AND A TESTING ALLOWANCE IN THE AMOUNT OF $150,000.00 AS ACCEPTED ON 7/19/2010. |
Amount:
$59,462
Award Description: N/A |
Amount:
$78,864
Award Description: TAS::47 4543:: TAS RECOVERY ACT: TASK ORDER FOR COMMISSIONING SERVICES FOR CHILLER REPLACEMENT CONTRACT AT JACOB K. JAVITS 26 FEDERAL PLAZA, NY, NY 10278 |
Amount:
$39,718
Award Description: N/A |
Amount:
$426,880
Award Description: OPTION YEAR 1. |
Amount:
$0
Award Description: FEDERAL REPORTING PARTICULARS:
+RECOVERY+ AMERICAN REINVESTMENT AND RECOVERY ACT (ARRA).
"GSA PUBLIC BUILDING SERVICE HAS ESTABLISHED A NATIONAL OUTREACH CALL CENTER TO SUPPORT AND MONITOR THE ARRA RECIPIENT REPORTING PROCESS. THE OUTREACH CALL CENTER CAN BE CONTACTED WITH ANY QUESTIONS AT 1-703-918-4800."
TAS::47 4543 001: TAS.
BLANKET PURCHASE AGREEMENT (BPA) FOR A SENIOR PROJECT MANAGER POSITION TO SUPPORT LIMITED ARRA SCOPE PROJECTS IN THE NEW ENGLAND REGION.
FSS CONTRACT NUMBER: GS-23F-0111K
BPA CONTRACT NUMBER: GS-03P-09-DX-A-0025.
BPA CALL ORDER NUMBER: GS-P-03-10-DX-5009.
MODIFICATION NUMBER PA01
MODIFICATION AMOUNT: $ 0.00. |
Amount:
$251,380
Award Description: TAS::47 4543::TAS RECOVERY THE PURPOSE OF THIS BPA TASK ORDER IS TO PROCURE A SENIOR PROJECT MANAGER POSITION TO SUPPORT LIMITED AMERICAN REINVESTMENT AND RECOVERY ACT (ARRA) SCOPE PROJECTS IN THE NEW ENGLAND REGION.
BLANKET PURCHASE AGREEMENT (BPA) FOR A SENIOR PROJECT MANAGER POSITION TO SUPPORT LIMITED ARRA SCOPE PROJECTS IN THE NEW ENGLAND REGION.
SENIOR CONTRACTING OFFICER - LLOYD J. JENKINS.
CONTRACT NUMBER: GS-23F-0111K / GS-03P-09-DX-A-0025.
TASK ORDER NUMBER: GS-P-03-10-DX-5009.
BPA TASK ORDER AMOUNT: $251,380.00.
BPA TASK ORDER AWARD ISSUED NOVEMBER 9, 2009. |
Amount:
$0
Award Description: PM SERVICES AT 1800 F STREET, NW. |
Amount:
-$100,000
Award Description: TAS::47 4543::TAS RECOVERY ACT CM SERVICES FOR THE HIGH PERFORMANCE GREEN BUILDING MODERNIZATION AND OTHER ALTERATION WORK FOR THE NAZARIO CTHSE AND THE DEGETAU FOB, HATO REY, PR |
Amount:
$21,921
Award Description: TAS::47 4543::TAS RECOVERY ACT CM SERVICES FOR THE HIGH PERFORMANCE GREEN BUILDING MODERNIZATION AND OTHER ALTERATION FOR THE NAZARIO CTHSE AND THE DEGETAU FOB, HATO REY, PR |
Amount:
$0
Award Description: TAS::47 4543 TAS RECOVERY ACT CM SERVICES FOR THE HIGH PERFORMANCE GREEN BUILDING MODERNIZATION AND OTHER ALTERATION WORK FOR THE NAZARIO CTHSE AND THE DEGETAU FOB, HATO REY, PR |
Amount:
$0
Award Description: TAS::47 4543::TAS RECOVERY ACT CM SERVICES FOR THE HIGH PERFORMANCE GREEN BUILDING MODERNIZATION AND OTHER ALTERATION WORK FOR THE NAZARIO COURTHOUSE AND THE DEGETAU FEDERAL OFFICE BUILDING, HATO REY, PR. |
Amount:
$0
Award Description: THIS MODIFICATION HEREBY DELEGATES ORDERING OFFICIAL DUTIES TO ROXANNE GILL, CONTRACTING OFFICER FROM REGION 2 AGAINST BLANKET PURCHASE AGREEMENT (BPA) #: GS-03P-09-DX-A-0025 FOR CONSTRUCTION MANAGEMENT OVERSIGHT & SUPPORT SERVICES FOR THE PMO. |
Amount:
$23,093
Award Description: TAS::47 4543::TAS RECOVERY ACT: - MODIFICATION NO. PS01 IS BEING ISSUED FOR ADDITIONAL ENGINEERING SERVICES TO REVIEW TWO POTENTIAL CHANGES ORDER TO THE ARRA CONSTRUCTION PROJECTS AT 201 VARICK STREET. |
Amount:
$345,089
Award Description: (ARRA) CONSULTANT CONSTRUCTION MANAGEMENT (CCM) SERVICES ARE REQUIRED TO ASSIST IN MANAGING THE THREE ARRA DESIGN-BUILD PROJECTS (BUILDING AUTOMATION SYSTEM UPGRADE, BASIC LIGHTING CONTROLS AND REPLACEMENT OF INEFFICIENT LIGHTING AND EXIT SIGNS, AND BUILDING EXTERIOR ARCHITECTURE PERFORMANCE STUDY AND MAIN FLOOR DOOR REPLACEMENT) AT 201 VARICK STREET. |
Amount:
$39,718
Award Description: CM SERVICES |
Amount:
$59,462
Award Description: CM SERVICES |
Amount:
$249,860
Award Description: REGION 3 REQUIRES ONE (1) ADDITIONAL FULL TIME EQUIVALENT SENIOR PROJECT MANAGER TO BE ASSIGNED TO THE PHILADELPHIA REGIONAL OFFICE AS WELL AS PROJECT RELATED TRAVEL ALLOWANCE ISSUED AGAINST OPTION #1'S BLANKET PURCHASE AGREEMENT FOR CONSTRUCTION MANAGEMENT OVERSIGHT AND SUPPORT SERVICES FOR THE REINVESTMENT PROGRAM MANAGEMENT OFFICE (PMO) BEGINNING ON JULY 15, 2010 THROUGH JULY 14, 2011. |
Amount:
$4,005,910
Award Description: RECOVERY. AMERICAN RECOVERY AND REINVESTMENT ACT. PROGRAM MANAGEMENT/CONSTRUCTION MANAGEMENT SERVICES FOR THE LAND PORTS OF ENTRY MODERNIZATION PROGRAM. |
Amount:
$0
Award Description: TAS::80 0123::TAS RECOVERY ACT FUNDS FOR CONTRACT NNS04AB62C, MODIFICATION 247. THE PURPOSE OF MODIFICATION 247 TO NNS04AB67T IS TO RECODE ACCOUNTING INFORMATION TO IMPLEMENT TASK-LEVEL FUNDING ADJUSTMENTS FOR ARRA-FUNDED WORK.TEST OPERATION SERVICES |
Amount:
$3,380,475
Award Description: TAS::80 0123::TAS RECOVERY ACT FUNDS FOR CONTRACT NNS04AB62C, MODIFICATION 218. THE PURPOSE OF MODIFICATION 218 TO NNS04AB67T IS TO OBLIGATE FUNDS RELATIVE TO THE ADDITIONAL ARRA-FUNDED WORK SPECIFIED IN CONTRACT PERFORMANCE WORK STATEMENT APPENDIX E FOR WORK TO BE PERFORMED AT STENNIS SPACE CENTER ONLY. THIS MODIFICATION PROVIDES ONLY FOR WORK TO BE PERFORMED DURING THE PERIOD OF PERFORMANCE FROM AWARD OF THE MODIFICATION THROUGH THE END OF THE CONTRACT ON AUGUST 31, 2010.TEST OPERATION SERVICES |
Amount:
$322,243
Award Description: TAS::80 0123::TAS
RECOVERY ACT FUNDS FOR CONTRACT NNS04AB62C, MODIFICATION 261. THE PURPOSE OF MODIFICATION 261 TO NNS04AB67T IS TO OBLIGATE FUNDS RELATIVE TO THE ADDITIONAL ARRA-FUNDED WORK SPECIFIED IN CONTRACT PERFORMANCE WORK STATE MENT APENDIX E FOR WORK TO BE PERFORMED AT STENNIS SPACE CENTER ONLY. THIS MODIFICATION PROVIDES ONLY FOR WORK TO BE PERFORMED DURING THE PERIOD OF PERFORMANCE FROM AWARD OF MODIFICATION 261 TO THROUGH DECEMBER 31, 2010. TEST OPERATION SERVICES |
Amount:
-$116,306
Award Description: TAS::80 0123::TAS
TEST OPERATION SERVICES |
Amount:
-$4,334
Award Description: TAS::80 0123::TAS RECOVERY ACT FUNDS FOR CONTRACT NNS04AB62C, MODIFICATION 244. THE PURPOSE OF MODIFICATION 244 TO NNS04AB67T IS IS TO REFLECT CHANGES AS A RESULT OF THE FEE DETERMINATION OFFICIAL+S FINDINGS FOR THE 11TH AWARD FEE EVALUATION PERIOD. THE DETERMINATION RESULTED IN $4,334 OF UNEARNED AWARD FEE ON THE ARRA-FUNDED WORK AND MODIFICATION 244 DE-OBLIGATES THOSE FUNDS.TEST OPERATION SERVICES |
Amount:
$0
Award Description: MODIFICATION 261 IS SUBJECT TO NASA PROCUREMENT INFORMATION CIRCULAR (PIC) 09-06G, AND REQUIREMENTS OF THE AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 (ARRA) (PL 111-5) FOR REPORTING, ACCESS TO RECORDS AND EMPLOYEES, SPECIAL INVOICE PROCEDURES, AND OTHER EFFORTS BY THE CONTRACTOR DUE TO THE USE OF ARRA FUNDS. THE PURPOSE OF MODIFICATION 261 IS TO REVISE COST ALLOCATION RELATIVE TO THE ADDITIONAL ARRA-FUNDED WORK SPECIFIED IN PERFORMANCE WORK STATEMENT (PWS) APPENDIX E (9 PAGES, ATTACHED). THIS MODIFICATION PROVIDES ONLY FOR WORK TO BE PERFORMED DURING EXTENSION PERIOD 1 (9/1/2010 - 1/31/2011), FOR A PERIOD OF PERFORMANCE FROM AWARD OF THIS MODIFICATION THROUGH DECEMBER 31, 2010. AS A RESULT OF THIS CHANGE, TOTAL CONTRACT VALUE OF $181,161,328.00 IS UNCHANGED. THIS CHANGE MOVES EXISTING SCOPE OF WORK FROM CONTRACT LINE ITEM NUMBER (CLIN) 001H TITLED +CONTRACT EXTENSION PERIOD 1 FOR THE PERIOD 09/01/10 THROUGH 01/31/11+ TO CLIN 001J TITLED +AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 TASKS IAW ATTACHMENT J-1, APPENDIX E FOR THE PERIOD 09/23/10 THROUGH 12/31/10.+ AS A RESULT, THE VALUE OF CLIN 001H IS REDUCED AND ARRA CLIN 001J IS ADDED. RECOVERY FUNDS OBLIGATED AGAINST NNS04AB67T, VIA MODIFICATION 261.TEST OPERATIONS CONTRACT (TOC) SERVICES AT THE SSC, MS SERVICES AT THE MSFC, AL. TEST OPERATIONS CONTRACT (TOC) SERVICES AT THE JOHN C. STENNIS SPACE CENTER (SSC), MS. SERVICES AT THE GEORGE C. MARSHALL SPACE FLIGHT CENTER (MSFC), AL WILL CONCLUDE AT THE EXPIRATION OF CONTRACT OPTION PERIOD 2 ON 8/31/2010. |
Amount:
$0
Award Description: RECORY ACT PROJECT FOR CONTRACT NNS04AB62C, MODIFICATION 264. THE PURPOSE OF MODIFICATION 264 IS TO DEOBLIGATE EXESS FUNDS AS A RESULT OF AN UNDER-RUN ON A/B COMMUNICATION ARRA TASK. THIS CHANGE WILL DECREASE CONTRACT VALUE AND COST ALLOCATION RELATIVE TO THE UNDER-RUN. THIS CONTRACT IS FOR TEST OPEREATIONS CONTRANT (TOC) SERVICES AT THE JOHN C. STENNIS CENTER (SSC), MS AND THE GEORGE C. MARSHALL SPACE FLIGHT CNETER (MSFC), AL. |
Amount:
$2,373,146
Award Description: TAS::80 0123::TAS RECOVERY ACT FUNDS FOR CONTRACT # NNS07AB21C, MODIFICATION # 178
FACILITY OPERATING SERVICES AT THE JOHN C. STENNIS SPACE CENTER |
Amount:
$307,545
Award Description: TAS::80 0123::TAS FACILITY OPERATING SERVICES AT THE JOHN C. STENNIS SPACE CENTER |
Amount:
$1,303,122
Award Description: TAS::80 0123::TAS RECOVERY ACT FUNDS FOR CONTRACT # NNS07AB21C, MODIFICATION # 189
FACILITY OPERATING SERVICES AT THE JOHN C. STENNIS SPACE CENTER |
Amount:
$0
Award Description: FACILITY OPERATING SERVICES AT THE JOHN C. STENNIS SPACE CENTER |
Amount:
$583,806
Award Description: TAS::80 0125::TAS RECOVERY ACT FUNDS FOR ROME TASK ORDER TITLED "ENHANCEMENTS TO THE ROTORCRAFT TEST CELL AT THE 14X22 FOOT SUBSONIC WIND TUNNEL AT THE NASA LANGLEY RESEARCH CENTER" |
Amount:
$0
Award Description: RECOVERY ACT FUNDS FOR ROME TASK ORDER TITLED "ENHANCEMENTS TO THE ROTORCRAFT TEST CELL AT THE 14X22 FOOT SUBSONIC WIND TUNNEL AT THE NASA LANGLEY RESEARCH CENTER" |
Amount:
-$133,000
Award Description: TAS::80 0125::TAS RECOVERY ACT FUNDS FOR TASK ORDER TITLED "OPERATIONAL RELIABILITY ASSESSMENT FOR THE NATIONAL TRANSONIC FACILITY (NTF)"
SAP PURCHASE REQUISITION: 4200323461 |
Amount:
$310,471
Award Description: TAS::80 0125::TAS RECOVERY ACT FUNDS FOR TASK ORDER TITLED "OPERATIONAL RELIABILITY ASSESSMENT FOR THE NATIONAL TRANSONIC FACILITY (NTF)" |
Amount:
$1,999,857
Award Description: TAS::80 0125::TAS RECOVERY ACT FUNDS FOR ROME TASK ORDER TITLED "FUEL SUPPLY AND PURGE SYSTEMS FOR THE 14X22 FOOT SUBSONIC WIND TUNNEL AT THE NASA LANGLEY RESEARCH CENTER"
SAP PURCHASE REQUISITION: 4200323472 |
Amount:
$0
Award Description: TAS::80 0125::TAS RECOVERY ACT FUNDS FOR ROME TASK ORDER TITLED "FUEL SUPPLY AND PURGE SYSTEMS FOR THE 14X22 FOOT SUBSONIC WIND TUNNEL AT THE NASA LANGLEY RESEARCH CENTER"
SAP PURCHASE REQUISITION: 4200323472 |
Amount:
$47,437
Award Description: TAS::80 0125::TAS RECOVERY ACT FUNDS FOR ROME TASK ORDER TITLED "FUEL SUPPLY AND PURGE SYSTEMS FOR THE 14X22 FOOT SUBSONIC WIND TUNNEL AT THE NASA LANGLEY RESEARCH CENTER"
SAP PURCHASE REQUISITION: 4200323472 |
Amount:
$0
Award Description: TAS::80 0125::TAS RECOVERY ACT FUNDS FOR ROME TASK ORDER TITLED "ACOUSTIC PHASED ARRAY TRAVERSE MECHANISM FOR THE 14X22 FOOT SUBSONIC WIND TUNNEL AT THE NASA LANGLEY RESEARCH CENTER"
SAP PURCHASE REQUISITION: 4200323473 |
Amount:
$0
Award Description: TAS::80 0125::TAS RECOVERY ACT FUNDS FOR ROME TASK ORDER TITLED "ACOUSTIC PHASED ARRAY TRAVERSE MECHANISM FOR THE 14X22 FOOT SUBSONIC WIND TUNNEL AT THE NASA LANGLEY RESEARCH CENTER" |
Amount:
$2,361,751
Award Description: TAS::80 0125::TAS RECOVERY ACT FUNDS FOR ROME TASK ORDER TITLED "ACOUSTIC PHASED ARRAY TRAVERSE MECHANISM FOR THE 14X22 FOOT SUBSONIC WIND TUNNEL AT THE NASA LANGLEY RESEARCH CENTER" |
Amount:
$485,423
Award Description: TAS::80 0125::TAS RECOVERY ACT FUNDS FOR TASK ORDER TITLED "COMBINED LOADS TEST SYSTEM (COLTS) UPGRADES FOR THE ENVIRONMENTALLY RESPONSIBLE AVIATION (ERA) PULTRUDED ROD STITCHED EFFICIENT UNITIZED STRUCTURE (PRSEUS) TEST AT NASA LANGLEY RESEARCH CENTER (LARC)" |
Amount:
$725,369
Award Description: TAS::80 0125::TAS RECOVERY ACT FUNDS FOR ROME TASK ORDER TITLED "NEW DATA ACQUISITION SYSTEM FOR THE NATIONAL TRANSONIC FACILITY (NTF)"
SAP PURCHASE REQUISITION: 4200323460 |
Amount:
$4,240,534
Award Description: TAS::80 0125::TAS RECOVERY ACT FUNDS FOR ROME TASK ORDER TITLED "NEW DATA ACQUISITION SYSTEM FOR THE NATIONAL TRANSONIC FACILITY (NTF)"THIS TASK ORDER IS BEING MADE UNDER THE RECOVERY ACT
|
Amount:
$0
Award Description: TAS::80 0125::TAS RECOVERY ACT FUNDS FOR ROME TASK ORDER TITLED "UPGRADE THE TUNNEL CONTROLS SYSTEM FOR THE NTF"
|
Amount:
$3,010,427
Award Description: TAS::80 0125:: THIS TASK ORDER IS BEING MADE UNDER THE RECOVERY ACT
ROME TASK ORDER TITLED "UPGRADE THE TUNNEL CONTROLS SYSTEM FOR THE NTF" |
Amount:
$0
Award Description: TAS::80 0125::TAS RECOVERY ACT FUNDS FOR ROME TASK ORDER TITLED "UPGRADE THE TUNNEL CONTROLS SYSTEM FOR THE NTF" |
Amount:
$325,209
Award Description: TAS::80 0125::TAS RECOVERY ACT FUNDS FOR TASK ORDER TITLED "NATIONAL TRANSONIC FACILITY (NTF) RELIABILITY ENHANCEMENTS: TASK ORDER PART 2 - IMPLEMENTATION OF RECOMMENDATIONS FOR FACILITY RELIABILITY IMPROVEMENT" |
Amount:
$848,129
Award Description: TAS::80 0125::TAS RECOVERY ACT FUNDS FOR TASK ORDER TITLED "NATIONAL TRANSONIC FACILITY (NTF) RELIABILITY ENHANCEMENTS: TASK ORDER PART 2 - IMPLEMENTATION OF RECOMMENDATIONS FOR FACILITY RELIABILITY IMPROVEMENT"
|
Amount:
$845,598
Award Description: TAS::80 0125::TAS RECOVERY ACT FUNDS FOR TASK ORDER TITLED "TESTING OF A GENERIC CIRCULATION CONTROL SEMI-SPAN MODEL IN THE NASA LANGLEY RESEARCH CENTER (LARC) NATIONAL TRANSONIC FACILITY (NTF)" |
Amount:
$331,276
Award Description: TAS::0125::TAS THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE, AND FULLY FUND WITH RECOVERY ACT FUNDS, CLIN 09 FOR SONIC BOOM
TEST HARDWARE DEVELOPMENT INTO THE AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM) CONTRACT. ALSO INCLUDED IN THIS MODIFICATION IS THE REVISION OF NFS 1852.216-74, COST PLUS FIXED FEE, AND FAR 52.216-8, FIXED FEE. AND OTHER CLAUSES AND DELIVERABLES TO
INCLUDE RECOVERY ACT CLIN 09. |
Amount:
$0
Award Description: TAS:;80 0125::TAS THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE END DATE FOR PERIOD OF PERFORMANCE FOR CLIN 07 FOR THE REACTIVATION OF MITSUBISHI MAKE-UP AIR (MUA) SYSTEM FOR UNITARY PLAN WIND TUNNELS (UPWT) OPERATION UNDER THIS CONTRACT TO JANUARY 31, 2011. |
Amount:
$1,650,000
Award Description: TAS::80 0125::TAS REF:SUP.14.01 EVALUATION OF SONIC BOOM MEASUREMENT TEST TECHNIQUES TO BE PERFORMED USING THIS CONTRACT'S AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM) SERVICES. |
Amount:
$9,000,000
Award Description: TAS::80 0125::TAS RECOVERY ACT TASK ORDER TITLED:REACTIVATION OF MITSUBISHI MAKE-UP AIR (MUA) SYSTEM FOR UNITARY PLAN WIND TUNNELS (UPWT) OPERATION |
Amount:
$16,133,500
Award Description: TAS::80 0125::TAS RECOVERY ACT - ICING RESEARCH TUNNEL REFRIGERATION SYSTEMS UPGRADE - DESIGN BUILD |
Amount:
$50,022
Award Description: TAS::80 0125::TAS - RECOVERY ACT - ICING RESEARCH TUNNEL REFRIGERATION SYSTEMS UPGRADE - DESIGN BUILD |
Amount:
$1,180,102
Award Description: RECOVERY ACT - ICING RESEARCH TUNNEL REFRIGERATION SYSTEMS UPGRADE - DESIGN BUILD |
Amount:
$197,159
Award Description: RECOVERY ACT - ICING RESEARCH TUNNEL REFRIGERATION SYSTEMS UPGRADE - DESIGN BUILD |
Amount:
$270,200
Award Description: TAS::80 0125::TAS RECOVERY ACT - ICING RESEARCH TUNNEL REFRIGERATION SYSTEMS UPGRADE - DESIGN BUILD
|
Amount:
$788,200
Award Description: TAS::80 0125::TAS RECOVERY ACT - ICING RESEARCH TUNNEL REFRIGERATION SYSTEMS UPGRADE - DESIGN BUILD |
Amount:
$0
Award Description: RECOVERY ACT - ICING RESEARCH TUNNEL REFRIGERATION SYSTEMS UPGRADE - DESIGN BUILD |
Amount:
-$171,455
Award Description: TAS::80 0125::TAS RECOVERY ACT - ICING RESEARCH TUNNEL REFRIGERATION SYSTEMS UPGRADE - DESIGN BUILD
|
Amount:
$0
Award Description: CM SERVICES |
Amount:
$0
Award Description: CONSTRUCTION MANAGEMENT SUPPORT - MODIFICATION TO INCREASE THE ESTIMATED VALUE. |
Amount:
-$39,718
Award Description: CM SERVICES |
Amount:
$0
Award Description: CM SERVICES |
Amount:
$41,937
Award Description: MODIFICATION PS05 HEREBY PROVIDES ADDITIONAL LABOR REVIEWS AND TRAVEL COST ASSOCIATED WITH THE REGIONAL AWARENESS TOUR FOR THE HIGH PERFORMANCE GREEN BUILDING COMPLIANCE REVIEWS (COMMISSIONING SERVICES) OF NEW CONSTRUCTION AND MAJOR MODERNIZATION PROJECTS AGAINST THE SINGLE AWARD BLANKET PURCHASE AGREEMENT - CONSTRUCTION MANAGEMENT OVERSIGHT AND SUPPORT SERVICES FOR THE REINVESTMENT PROGRAM MANAGEMENT OFFICES (PMO). |
Amount:
$0
Award Description: THIS MODIFICATION HEREBY EXTENDS THE PERIOD OF PERFORMANCE BY THIRTEEN (13) WEEKS BEGINNING ON SEPTEMBER 30, 2011 THROUGH DECEMBER 30, 2011 IN ORDER TO ALLOW ADDITIONAL TIME TO SEND ALL NECESSARY INFORMATION AND COMPLETE REVIEWS. |
Amount:
$0
Award Description: THE PROJECT COTR FOR TASK ORDER # GS-P-03-10-DX-5002 HAS CHANGED FROM ROBERT A. YEVOLI TO MICHAEL SULLIVAN LOCATED AT THE PBS PROGRAM MANAGEMENT OFFICE (PN), 1776 G. STREET NW, SUITE # 239 IN WASHINGTON, D.C. |
Amount:
$0
Award Description: OPTION #1 + INITIAL TASK ORDER AGAINST THE SINGLE AWARD BLANKET PURCHASE AGREEMENT + CONSTRUCTION MANAGEMENT OVERSIGHT AND SUPPORT SERVICES FOR THE REINVESTMENT PROGRAM MANGEMENT OFFICES (PMO).
ALL WORK HAS BEEN PERFORMED SATISFACTORILY AND FINAL PAYMENT HAS BEEN MADE.
THIS MODIFICATION HEREBY CLOSES OUT THE ABOVE REFERENCED CONTRACT. |
Amount:
-$367,884
Award Description: OPTION #1 - INITIAL TASK ORDER AGAINST THE SINGLE AWARD BLANKET PURCHASE AGREEMENT - CONSTRUCTION MANAGEMENT OVERSIGHT AND SUPPORT SERVICES FOR THE REINVESTMENT PROGRAM MANAGEMENT OFFICES (PMO).
MODIFICATION PS05 DE-OBLIGATES FUNDING FOR UNUSED TASK SPECIFIC WORK FOR CONSTRUCTION MANAGEMENT OVERSIGHT AND SUPPORT SERVICES AND TRAVEL. |
Amount:
$42,893
Award Description: MODIFICATION PS01 INCORPORATES ADDITIONAL FUNDING FOR TRAVEL TOTALING $42,893.45 IN WHICH $2,311.23 IS NON-ARRA BA61 FUNDS FROM REGION 6 AND $40,582.22 IS ARAA BA05 FUNDS THAT SUPPORTS ARRA PROJECTS IN THE TRAVEL FOR THE TRACKING OF SCHEDULES, PROGRESS, AND PAYMENTS FOR OPTION #1 - INITIAL TASK ORDER AGAINST THE SINGLE AWARD BLANKET PURCHASE AGREEMENT - CONSTRUCTION MANAGEMENT OVERSIGHT AND SUPPORT SERVICES FOR THE REINVESTMENT PROGRAM MANAGEMENT OFFICES (PMO). |
Amount:
$394,204
Award Description: MODIFICATION EXTENDS CONTRACT COMPLETION DATE TO JUNE 30, 2012 AND ADDS ADDITIONAL COMMISSIONING SERVICES. |
Amount:
$90,000
Award Description: MODIFICATION IS TO PROVIDE ASBESTOS MONITORING SERVICES. |
Amount:
$15,000
Award Description: THE MODIFICATION ADDRESSES ADDITIONAL SAMPLING AND TESTING OF SUSPICIOUS MATERIALS FOR ASBESTOS, LEAD AND MOLD ON THE JOBSITE. |
Amount:
$13,720
Award Description: PROVIDE NON-DESTRUCTIVE TESTING FOR WELDS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT. |
Amount:
$117,033
Award Description: +RECOVERY+ AMERICAN REINVESTMENT AND RECOVERY ACT (ARRA) PROJECT.
TAS::47 4543 001:: TAS.
BLANKET PURCHASE AGREEMENT (BPA) FOR A PROJECT COST ANALYSIS TO SUPPORT THE THURGOOD MARSHALL COURTHOUSE MODERNIZATION IN MANHATTAN, NEW YORK.
CONTRACTING OFFICER - LLOYD J. JENKINS.
CONTRACT NUMBER: GS-23F-0111K / GS-03P-09-DX-A-0025.
TASK ORDER NUMBER: GS-P-03-11-DX-5007.
BPA CALL ORDER AMOUNT: $117,033.00. |
Amount:
$0
Award Description: THE U.S. GENERAL SERVICES ADMINISTRATION NOTIFIED YOUR FIRM ON AUGUST 8, 2011, OF OUR INTENTION TO EXTEND AN OPTION FOR A MECHANICAL ENGINEER BY APPLYING UNUSED FY11 TRAVEL FUNDS ON THE CONTRACT. THE ATTACHED MODIFICATION DOES SUCH BY DEOBLIGATING REMAINING FY11 ARRA TRAVEL FUNDS ON LINE ITEM NO. 0012 IN THE AMOUNT OF $25,990.66 AND OBLIGATES $22,400 BY EXERCISING AN OPTION EXTEND LINE ITEM 0008, SERVICES FOR A MECHANICAL ENGINEER TO SUPPORT THE AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 AS SPECIFIED IN THE REQUEST FOR PROPOSAL, ALL AMENDMENTS AND THE PROPOSAL, FOR AN HOURLY RATE FOR MR. ANTHONY LE OF $80 FROM OCTOBER 1, 2011 TO NOVEMBER 18, 2011. THIS MODIFICATION ALSO OBLIGATES THE REMAINING $3,590.66 BY EXERCISING AN OPTION TO EXTEND LINE ITEM 0009, FY12 ARRA TRAVEL FUNDS.
THE RESULTANT MODIFICATION DOES NOT AFFECT THE PRICE OF THE CONTRACT. THE TOTAL CONTRACT AMOUNT THROUGH PS02 REMAINS AT $646,840.00.
THIS MODIFICATION CHANGES THE DELIVERY DATE OF THIS CONTRACT TO NOVEMBER 18, 2011. |
Amount:
$2,857,027
Award Description: EXTEND SERVICES FOR THE TASK SPECIFIC WORK NEEDED FOR CONSTRUCTION MANAGEMENT OVERSIGHT AND SUPPORT SERVICES FOR THE PROGRAM MANAGEMENT OFFICES (PMO). |
Amount:
$151,663
Award Description: THIS MODIFICATION HEREBY EXTENDS THE PERIOD OF PERFORMANCE BY AN ADDITIONAL SEVEN (7) MONTHS AT A NEGOTIATED RATE BEGINNING ON JULY 15, 2011 THROUGH FEBRUARY 14, 2012, AND INCLUDES ADDITIONAL FUNDS FOR TRAVEL ASSOCIATED WITH EXTENDING THE EXISTING TASK ORDER FOR CONSTRUCTION MANAGEMENT OVERSIGHT AND SUPPORT SERVICES FOR THE REINVESTMENT PROGRAM MANAGEMENT OFFICES (PMO). |
Amount:
$251,380
Award Description: RECOVERY TAS::47 4543:: EXERCISE OPTION I FOR PROJECT MGMT SERVICES, REGION 01, 11/9/2010-11/8/2011 |
Amount:
$55,921
Award Description: TAS::47 4543::TAS RECOVERY ACT CM SERVICES FOR THE HIGH PERFORMANCE GREEN BUILDING MODERNIZATION AND OTHER ALTERATION FOR THE NAZARIO CTHSE AND THE DEGETAU FOB, HATO REY, PR |
Amount:
$309,100
Award Description: TAS:: 47 4543.001 TAS RECOVERY ACT CM SERVICES FOR THE HIGH PERFORMANCE GREEN BUILDING MODERNIZATION FOR THE NAZARIO CTHSE AND THE DEGETAU FOB, HATO REY, PR |
Amount:
$350,468
Award Description: TAS:: 47 4543:: TAS RECOVERY ACT CM SERVICES FOR THE HIGH PERFORMANCE GREEN BUILDING MODERNIZATION AND OTHER ALTERATION WORK FOR THE NAZARIO CTHSE AND THE DEGETAU FOB, HATO REY, PR |
Amount:
$0
Award Description: TAS:: 47 4543.001 TAS RECOVERY ACT CM SERVICES FOR THE HIGH PERFORMANCE GREEN BUILDING MODERNIZATION AND OTHER ALTERATION WORK FOR THE NAZARIO CTHSE AND THE DEGETAU FOB, HATO REY, PR |
Amount:
$28,851
Award Description: TAS:: 47 4543:: TAS RECOVERY ACT CM SERVICES FOR THE HIGH PERFORMANCE GREEN BUILDING MODERNIZATION AND OTHER ALTERATION WORK FOR THE NAZARIO COURTHOUSE AND THE DEGETAU FOB, HATO REY, PR |
Amount:
$0
Award Description: CONTRACT EXTENSTION THROUGH DECEMBER 31, 2011. |
Amount:
$66,617
Award Description: JOACOBS IS PROVIDING CONSULTANT CONSTRUCTION MANAGEMENT SERVICES FOR THREE ARRA PROJECTS. THE TERM IS BEING EXTENDED TO OCTOBER 31, 2011. |
Amount:
$100,000
Award Description: RECOVERY ACT
TAS::47 4543::TAS
CONTRACT IS MODIFIED TO INCLUDE CURRENT NEEDS FUND TO MEET EXISTING LEGITIMATE NEEDS OF THE GOVERNMENT INCLUDING PENDING DTP OBLIGATIONS, AND DEFINITIZING PREVIOUSLY ISSUED PDL MODIFICATIONS. |
Amount:
$0
Award Description: THIS IS AN INTERNAL ADMINISTRATIVE MODIFICATION TO CORRECT THE PDN IN THE ACCOUNTING STRING ON MODIFICATIONS PS13 AND PS14. PREVIOUSLY, THE PDN IN THE ACCOUNTING STRING WAS INCORRECTLY ENTERED AS PN0J00341 FOR MODIFICATIONS PS13 AND PS14. IT HAS BEEN CORRECTED TO PJ0J01444. |
Amount:
$76,787
Award Description: FOR ADDITIONAL CONSULTANT SERVICES |
Amount:
$98,499
Award Description: FOR ADDITIONAL PROJECT MANAGEMENT STAFFING |
Amount:
$5,623
Award Description: THIS MODIFICATION IS BEING ISSUED TO RECLASSIFY POSITION TITLES AND ASSOCIATED RATES FOR THE PERIOD BETWEEN 08/01/2011 TO 08/31/2013 (25 MONTHS) PER JACOBS' PROPOSAL SUBMITTED 07/06/2011 FOR PROJECT ENGINEERING SUPPORT FOR THE RENOVATION OF THE FEDERAL BUILDING LOCATED AT 50 UNITED NATIONS PLAZA IN SAN FRANCISCO, CA. |
Amount:
$70,758
Award Description: THIS MODIFICATION IS BEING ISSUED FOR ESTIMATING FOR FINAL CONSTRUCTION DOCUMENT BACKCHECK AND COST RECONCILIATION |
Amount:
$481,360
Award Description: THIS MODIFICATION IS BEING ISSUED TO PROVIDE ONE ADDITIONAL FULL-TIME CONSTRUCTION ENGINEER FOR THE PERIOD BETWEEN 2/1/11 TO 4/30/13 (A PERIOD OF 27 MONTHS) FOR THE RENOVATION OF THE FEDERAL BUILDING PROJECT LOCATED AT 50 UNP IN SAN FRANCISCO, CA |
Amount:
$61,264
Award Description: THIS MODIFICATION IS BEING ISSUED TO PROVIDE ADDITIONAL ESTIMATING SERVICES AS REQUIRED FOR THE PERIOD BETWEEN JUNE 1, 2011 THROUGH JUNE 30, 2013. |
Amount:
$98,876
Award Description: FOR ADDITIONAL ESTIMATING STAFF |
Amount:
$66,353
Award Description: THIS MODIFICATION IS BEING ISSUED TO PROVIDE A MID-LEVEL PROJECT ENGINEER HALF-TIME FOR THE PERIOD BETWEEN 9/1/2013 TO 04/30/2014 (8 MONTHS) PER JACOBS PROPOSAL DATED 07/06/2011 TITLED "OPTION 2 REVISED". THIS WILL BE A TASK ORDER MODIFICATION TO BE USED ON AN AS-NEEDED BASIS TO COVER WORK INCLUDING, BUT NOT LIMITED TO: SYSTEMS FURNITURE, WHIPS INSTALLATION, AND TENANT MOVES COORDINATION FOR THE RENOVATION OF THE FEDERAL BUILDING LOCATED AT 50 UNITED NATIONS PLAZA IN SAN FRANCISCO, CA. |
Amount:
$575,040
Award Description: FOR ADDITIONAL TESTING, SPECIAL INSPECTIONS, AND MONITORING PER THE JACOBS PROPOSAL SUBMITTED 4/4/2011 TO THE GOVERNMENT FOR THE RENOVATION OF THE FEDERAL BUILDING LOCATED IN SAN FRANCISCO, CA |
Amount:
$36,258
Award Description: ARRA: PERFORM EXISTING LIGHTING SURVEY |
Amount:
$77,633
Award Description: RECOVERY: CURTAINWALL ASSEMBLY MOCK-UP, DEVELOP RAHD DATABASE SYSTEM, INSPECTION OF STORED MATERIALS, INSPECT DESIGN AND INSTALLATION OF SMART DIFFUSERS AND BAS LIGHTING CONTROLS |
Amount:
$797
Award Description: ARRA: TRAVEL COSTS FOR THE CMA TO TRAVEL TO FT. WORTH FOR MEETING ON THE BAS LIGHTING INTEGRATION FOR THE LELAND RENOVATION PROJECT. |
Amount:
-$74,200
Award Description: THIS MODIFICATION IS TO DE-OBLIGATE $74,200.76 FROM CONTRACT GS-23F-0111K/GS-P-11-10-YA-0063.ACT PJ9N03589.
ORGINAL CONTRACT AMOUNT: $276,824.00
DE-OBLIGATED AMOUNT: -$74,200.76
NEW AMOUNT: $200,623.24
ALL OTHER TERMS AND CONDITIONS SHALL REMAIN THE SAME. |
Amount:
$216,706
Award Description: MODIFICATION TO PROVIDE ADDITIONAL STAFFING FOR CONSTRUCTION MANAGEMENT SERVICES FOR THE BIRCH BAYH FEDERAL BUILDING AND U.S. COURTHOUSE IN INDIANAPOLIS, INDIANA. |
Amount:
$45,475
Award Description: MODIFICATION TO PROVIDE ENGINEER JR. SERVICES FOR THE BIRCH BAYH FEDERAL BUILDING AND U.S. COURTHOUSE IN INDIANAPOLIS, INDIANA. |
Amount:
$141,657
Award Description: MODIFICATION TO PROVIDE A TWO MONTH CMA BASE CONTRACT EXTENSION AS A RESULT OF THE EXTENSION OF THE PROJECT END DATE AT THE BIRCH BAYH FEDERAL BUILDING AND U.S. COURTHOUSE IN INDIANAPOLIS, INDIANA. |
Amount:
$44,000
Award Description: MODIFICATION TO PROVIDE ADDITIONAL TESTING SERVICES AS A RESULT OF THE EXTENSION OF THE PROJECT END DATE AT THE BIRCH BAYH FEDERAL BUILDING AND U.S. COURTHOUSE IN INDIANAPOLIS, INDIANA. |
Amount:
$0
Award Description: AMERICAN RECOVERY AND REINVESTMENT ACT
CONTRACT CLOSEOUT FOR THE BASE CONTRACT AGAINST THE BLANKET PURCHASE AGREEMENT FOR COLLECTION OF PROGRAM&PROJECT DATA SERVICES TO SUPPORT THE DEVELOPMENT OF THE PMO+S PRE-APPRENTICESHIP PROGRAM. ALL WORK HAS BEEN PERFORMED SATISFACTORILY AND FINAL PAYMENT HAS BEEN MADE AGAINST THE ABOVE REFERENCED CONTRACT. |
Amount:
$0
Award Description: AMERICAN RECOVERY AND REINVESTMENT ACT
CONTRACT CLOSEOUT FOR THE BASE CONTRACT AGAINST THE BLANKET PURCHASE AGREEMENT FOR CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE PROGRAM MANAGEMENT OFFICE. |
Amount:
-$42,893
Award Description: MODIFICATION PS08 DE-OBLIGATES FUNDING FOR UNUSED TRAVEL IN THE TOTAL AMOUNT OF $42,893.45 IN WHICH $2,311.23 IS NON-ARRA BA61 FUNDS FROM REGION 6 AND $40,582.22 IS ARRA BA05 FUNDS FROM THE BASE - INITIAL TASK ORDER AGAINST THE SINGLE AWARD BLANKET PURCHASE AGREEMENT - CONSTRUCTION MANAGEMENT OVERSIGHT AND SUPPORT SERVICES FOR THE REINVESTMENT PROGRAM MANAGEMENT OFFICES (PMO). |
Amount:
$149,718
Award Description: TAS::47 4543:: TAS RECOVERY ACT: TASK ORDER FOR ARRA REGIONAL DEPUTY ANALYST FOR THE NORTHEAST CARIBBEAN REGION, JACOB K. JAVITS, 26 FEDERAL PLAZA, NY, NY 10278 |
Amount:
$0
Award Description: ADMINISTRATIVE MOD FOR JACOBS TECH |
Amount:
$0
Award Description: N/A |
Amount:
$0
Award Description: CM SERVICES |
Amount:
-$59,462
Award Description: CM SERVICES |
Amount:
$221,663
Award Description: THIS MODIFICATION IS ISSUED TO INCORPORATE FOUR TASKS THAT WERE INADVERTENTLY EXCLUDED FROM THE ORIGINAL SOW. |
Amount:
$182,245
Award Description: THIS MODIFICATION IS ISSUED TO ADD BACK THE "GARAGE" FUNDS THAT WERE DEOBLIGATED UNDER PS05 - THE ADDED BACK FUNDS ARE RESTORED ARRA FUNDS IN THE AMOUNT OF $182,245.00. |
Amount:
$0
Award Description: THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO BREAK OUT CLIN 0001, LEVEL OF EFFORT - FIRM FIXED PRICE FOR THE REQUIRED TASKS AND CREATE CLIN 0002 FOR REQUIRED TRAVEL FUNDING. THERE IS NO INCREASE IN THE OVERALL FUNDING FOR THIS ORDER. |
Amount:
$1,499,953
Award Description: THIS MODIFICATION IS ISSUED TO ENSURE THE PROGRAM MANAGERS ARE FUNDED THROUGH THE COMPLETION OF THE D/B CONTRACTS FOR THE LPOE MODERNIZATION PROGRAM. |
Amount:
$0
Award Description: FACILITY OPERATING SERVICES AT THE JOHN C. STENNIS SPACE CENTER |
Amount:
-$4,795
Award Description: TAS::80 0125::TAS RECOVERY ACT - ICING RESEARCH TUNNEL REFRIGERATION SYSTEMS UPGRADE - DESIGN BUILD |
Amount:
$0
Award Description: TAS::80 0125::TAS RECOVERY ACT FUNDS FOR TASK ORDER TITLED "TESTING OF A GENERIC CIRCULATION CONTROL SEMI-SPAN MODEL IN THE NASA LANGLEY RESEARCH CENTER (LARC) NATIONAL TRANSONIC FACILITY (NTF)"
|
Amount:
$127,948
Award Description: TAS::80 0125::TAS RECOVERY ACT - ICING RESEARCH TUNNEL REFRIGERATION SYSTEMS UPGRADE - DESIGN BUILD ADDING CLINS 13, 14 AND 15 |
Amount:
$0
Award Description: TAS::80 0125::TAS RECOVERY ACT - ICING RESEARCH TUNNEL REFRIGERATION SYSTEMS UPGRADE - DESIGN BUILD |
Amount:
$4,795
Award Description: TAS::80 0125::TAS RECOVERY ACT - ICING RESEARCH TUNNEL REFRIGERATION SYSTEMS UPGRADE - DESIGN BUILD |
Amount:
$90,975
Award Description: TAS::80 0125::TAS RECOVERY ACT - ICING RESEARCH TUNNEL REFRIGERATION SYSTEMS UPGRADE - DESIGN BUILD |
Amount:
$0
Award Description: TAS::80 0125::TAS RECOVERY ACT - ICING RESEARCH TUNNEL REFRIGERATION SYSTEMS UPGRADE - DESIGN BUILD
|
Amount:
$106,000
Award Description: TAS::80 0125::TAS RECOVERY ACT - ICING RESEARCH TUNNEL REFRIGERATION SYSTEMS UPGRADE - DESIGN BUILD |
Amount:
$0
Award Description: TAS::80 0125::TAS RECOVERY ACT - ICING RESEARCH TUNNEL REFRIGERATION SYSTEMS UPGRADE - DESIGN BUILD |
Amount:
$0
Award Description: TAS::80 0125::TAS RECOVERY ACT FUNDS FOR TASK ORDER TITLED "NATIONAL TRANSONIC FACILITY (NTF) RELIABILITY ENHANCEMENTS: TASK ORDER PART 2 - IMPLEMENTATION OF RECOMMENDATIONS FOR FACILITY RELIABILITY IMPROVEMENT"
SAP PURCHASE REQUISITION: 4200356284 |
Amount:
-$81,419
Award Description: TAS::80 0125::TAS RECOVERY ACT FUNDS FOR TASK ORDER TITLED "NATIONAL TRANSONIC FACILITY (NTF) RELIABILITY ENHANCEMENTS: TASK ORDER PART 2 - IMPLEMENTATION OF RECOMMENDATIONS FOR FACILITY RELIABILITY IMPROVEMENT" |
Amount:
$0
Award Description: TAS::80 0125::TAS RECOVERY ACT FUNDS FOR ROME TASK ORDER TITLED "FUEL SUPPLY AND PURGE SYSTEMS FOR THE 14X22 FOOT SUBSONIC WIND TUNNEL AT THE NASA LANGLEY RESEARCH CENTER"
|
Amount:
$0
Award Description: TAS::80 0125::TAS RECOVERY ACT FUNDS FOR ROME TASK ORDER TITLED "FUEL SUPPLY AND PURGE SYSTEMS FOR THE 14X22 FOOT SUBSONIC WIND TUNNEL AT THE NASA LANGLEY RESEARCH CENTER"
SAP PURCHASE REQUISITION: 4200323472 |
Amount:
$0
Award Description: TAS::80 0125::TAS RECOVERY ACT FUNDS FOR ROME TASK ORDER TITLED "ACOUSTIC PHASED ARRAY TRAVERSE MECHANISM FOR THE 14X22 FOOT SUBSONIC WIND TUNNEL AT THE NASA LANGLEY RESEARCH CENTER"
|
Amount:
$0
Award Description: CONSTRUCTION MAMAGEMENT SUPPORT - MODIFICATION TO INCRREASE THE ESTIMATE VALUE |
Amount:
$0
Award Description: RECOVERY OTHER FUNCTIONS - ON-SITE CONSTRUCTION MANAGER SERVICES, DENVER SERVICE CENTER, LAKEWOOD, COLORADO. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE COMPLETION DATE UNTIL OCTOBER 31, 2012, AT NO COST TO EITHER PARTY. |
Amount:
$0
Award Description: CONSTRUCTION MANAGEMENT OVERSIGHT&SUPPORT SERVICES BPA FOR THE PMO.
THIS MODIFICATION HEREBY CORRECTS THE MAXIMUM ORDERING LIMITATION FROM $10,000,000 TO $50,000,000 FOR THE ENTIRE DURATION OF THE BPA. |
Amount:
$0
Award Description: CONSTRUCTION MANAGEMENT OVERSIGHT&SUPPORT SERVICES BPA FOR THE PMO.
THIS MODIFICATION HEREBY EXTENDS THE BPA RENEWAL DATE TO COINCIDE WITH THE ULTIMATE COMPLETION DATE. |
Amount:
$0
Award Description: TIME EXTENSION ONLY TO JUNE 15, 2012. |
Amount:
$0
Award Description: ADMINSITRATIVE MOD TO FIX OBLIGATED AMOUNT. |
Amount:
$0
Award Description: MOD PS06 TO EXTEND FOR 2 ADDITIONAL MONTHS. |
Amount:
$40,806
Award Description: ADMINSTRATIVE MOD |
Amount:
$0
Award Description: MODIFICATION TO EXTEND SERVICES AT NO COST DUE TO MISCALCULATION OF ORIGINAL FUNDS FOR THE HOURLY RATE FOR THE SR. PROJECT MANAGER. |
Amount:
$0
Award Description: PJ0C01416, PROVIDE ONE (1) ADDITIONAL SR. PROJECT MANAGER ASSIGNED TO THE PHILADELPHIA REGIONAL OFFICE ISSUED AGAINST OPTION #1'S BLANKET PURCHASE AGREEMENT IN REGION 3 - CONSTRUCTION MANAGEMENT OVERSIGHT AND SUPPORT SERVICES FOR THE REINVESTMENT PROGRAM MANAGEMENT OFFICES (PMO). THIS MODIFICATION HEREBY PROVIDES THE INVOICE CLARIFICATION. |
Amount:
$0
Award Description: THIS MODIFICATION HEREBY CLOSES OUT THE CONTRACT TO EXTEND SERVICES FOR TASK SPECIFIC WORK + CONSTRUCTION MANAGEMENT OVERSIGHT AND SUPPORT SERVICES FOR THE REINVESTMENT PROGRAM MANAGEMENT OFFICES (PMO). |
Amount:
-$1,626,626
Award Description: AMERICAN REINVESTMENT AND RECOVERY ACT (ARRA)
EXTEND SERVICES FOR TASK SPECIFIC WORK - CONSTRUCTION MANAGEMENT OVERSIGHT AND SUPPORT SERVICES FOR THE REINVESTMENT PROGRAM MANAGEMENT OFFICES (PMO).
THIS MODIFICATION HEREBY DE-OBLIGATES $-1,626,626.18 DUE TO THE BPA CALL CANCELLATION. |
Amount:
$0
Award Description: EXTEND THE CONTRACT FOR 30 DAYS AT NO COST. THERE WILL BE NO CMA SERVICES TO PERFORM DURING THIS TIME. |
Amount:
$0
Award Description: EXTEND THE SERIVCES TO JULY 30, 2012 AT NO ADDITIONAL COST. NO CMA SERVICES WILL BE RENDERED. |
Amount:
$28,865
Award Description: THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPERVISION, MANAGEMENT AND TRANSPORTATION TO PERFORM THE FOLLOWING WORK:
1. PROVIDE APPROXIMATELY 4 WEEKS OF ADDITIONAL ONGOING PROJECT SUPPORT (INCLUSIVE OF THE ASBESTOS REA AND ASSOCIATED ISSUES). SUPPORT SHALL INCLUDE BUT IS NOT LIMITED TO IN-DEPTH ANALYSIS OF CONTRACTOR ASSERTIONS AND DATA, FOCUSING ON VALIDITY OF ASSERTIONS, SCHEDULE AND LABOR IMPACT ANALYSIS, AND THE GATHERING AND ANALYSIS OF SUPPORTING DATA. REGULAR MEETINGS WILL BE CONDUCTED WITH THE CO, COR, AND GSA LEGAL. ADDITIONAL TASKS WILL BE ASSIGNED THROUGH THESE MEETINGS.
2. THE JACOBS SENIOR PROJECT MANAGER IS THE KEY PERSON FOR THIS TASKING, WITH ADDITIONAL ADMINISTRATION AND ADJUNCT SUPPORT FROM THE JACOBS HOME OFFICE AS NEEDED.
3. DELIVERABLES WILL INCLUDE WRITE UPS OF ALL ANALYSIS PERFORMED, AND A FINAL REPORT SUMMARIZING ANALYSIS AND RECOMMENDATIONS
THIS MODIFICATION EXTENDS THE CONTRACT COMPLETION DATE FROM AUGUST 30, 2012 TO OCTOBER 9, 2012. THE CONTRACTOR WILL NOT BE REQUIRED TO START THE AFOREMENTIONED DUTIES UNTIL SEPTEMBER 10, 2012. |
Amount:
$30,145
Award Description: AIR MONITORING FOR ASBESTOS ABATEMENT; COLLECT SAMPLES AND TEST SUSPICIOUS MATERIALS FOR ASBESTOS, LEAD, MOLD OR OTHER HAZARDOUS MATERIALS; PROVIDE RECOMMENDATIONS AND EXPERTISE FOR ABATEMENT PROCEDURES AND PROCESS ON REQUEST |
Amount:
$0
Award Description: PROFESSIONAL ENGINEERING SERVICES/871-7 CONSTRUCTION MANAGEMENT SERVICES FOR THE RENOVATION AND MODERNIZATION OF THE BIRCH BAYH FEDERAL BUILDING AND U.S. COURTHOUSE IN INDIANAPOLIS, INDIANA. CONTRACT GS-23F-0111K, DELIVERY ORDER GS-P-05-09-GB-0013. MODIFICATION, PS13 IS BEING ISSUED TO PROVIDE FOR ADDITIONAL PROJECT COST ESTIMATING SERVICES FOR THE PERIOD OF JULY 9, 2012 THROUGH AUGUST 24, 2012 AT THE BIRCH BAYH FEDERAL BUILDING AND U.S. COURTHOUSE IN INDIANAPOLIS, INDIANA. |
Amount:
-$18,651
Award Description: COMMISSIONING SERVICES AGAINST THE SINGLE AWARD BLANKET PURCHASE AGREEMENT - CONSTRUCTION MANAGEMENT OVERSIGHT AND SUPPORT SERVICES FOR THE REINVESTMENT PROGRAM MANAGEMENT OFFICES (PMO).
MODIFICATION PS07 DE-OBLIGATES FUNDING FOR UNUSED TRAVEL UNDER THE COMMISSIONING SERVICES BPA CALL FOR CONSTRUCTION MANAGEMENT OVERSIGHT AND SUPPORT SERVICES IN THE TOTAL AMOUNT OF $-18,651.31 FROM THE ORIGINAL CONTRACT VALUE OF $4,014,241.86. THEREFORE, THE VALUE FOR CONTRACT NUMBER GS-03P-09-DX-A-0025/GS-P-03-10-DX-5002 IS HEREBY CHANGED TO $3,995,590.55. |
Amount:
$0
Award Description: COMMISSIONING SERVICES AGAINST THE SINGLE AWARD BLANKET PURCHASE AGREEMENT - CONSTRUCTION MANAGEMENT OVERSIGHT AND SUPPORT SERVICES FOR THE REINVESTMENT PROGRAM MANAGEMENT OFFICES (PMO)
ALL WORK HAS BEEN PERFORMED SATISFACTORILY AND FINAL PAYMENT HAS BEEN MADE AGAINST THE ABOVE REFERENCE CONTRACT.
THEREFORE, CONTRACT GS-03-P-09-DX-A-0025/GS-P-03-10-DX-5002 IS HEREBY CLOSED OUT. THE TOTAL NET VALUE FOR CONTRACT NUMBER GS-03-P-09-DX-A-0025/GS-P-03-10-DX-5002 IS $3,995,590.55. |
Amount:
$345,586
Award Description: THIS MODIFICATION IS ISSUED TO EXTEND PMO SERVICES DUE TO TIME EXTENSIONS ON 4 DESIGN/BUILD CONTRACTS. |
Amount:
$648,981
Award Description: THIS MODIFICATION IS ISSUED TO EXTEND THE SERVICES DUE TO TIME EXTENSIONS ON 5 OF THE REMAINING LPOE PORTS. |
Amount:
$208,501
Award Description: THIS MODIFICATION IS ISSUED TO EXTEND THE PM SERVICES DUE TO DELAYS IN THE COMPLETION OF THE NEW LPOE'S. |
Amount:
$0
Award Description: CONSTRUCTION MANAGEMENT SERVICES |
Amount:
$0
Award Description: CONSTRUCTION MANAGEMENT SERVICES |
Amount:
-$1,093
Award Description: RECOVERY - CONSTRUCTION MANAGEMENT SERVICES - DEOBLIGATE UNUSED FUNDS AND CLOSE CONTRACT |
Amount:
-$1,794
Award Description: CM SERVICES FOR BRIDGING DESIGN BUILD SERVICES FOR THE HIGH PERFORMANCE GREEN BUILDING MODERNIZATION AND OTHER ALTERATION WORK FOR THE NAZARIO CTHSE AND THE DEGETAU FOB, HATO REY, PR |
Amount:
$0
Award Description: PROFESSIONAL ENGINEERING SERVICES/871-7 CONSTRUCTION MANAGEMENT SERVICES FOR THE RENOVATION AND MODERNIZATION OF THE BIRCH BAYH FEDERAL BUILDING AND U.S. COURTHOUSE IN INDIANAPOLIS, INDIANA. CONTRACT GS-23F-0111K, DELIVERY ORDER GS-P-05-09-GB-0013, MODIFICATION NO. PS14. MODIFICATION ISSUED FOR ADDITIONAL PROJECT ENGINEERING AND INSPECTION SERVICES. |
Amount:
-$692
Award Description: RECOVERY: DEFINITIZATION OF MODIFICATION PC02 FOR SMART DIFFUSER HVAC SYSTEM, BAS AND LIGHTING CONTROLS. |
Amount:
$225,370
Award Description: INDUSTRIAL HYGIENE SERVICES. |
Amount:
-$2,977
Award Description: PJ0C01416, PROVIDE ONE (1) ADDITIONAL SR. PROJECT MANAGER ASSIGNED TO THE PHILADELPHIA REGIONAL OFFICE ISSUED AGAINST OPTION #1+S BLANKET PURCHASE AGREEMENT IN REGION 3 + CONSTRUCTION MANAGEMENT OVERSIGHT AND SUPPORT SERVICES FOR THE REINVESTMENT PROGRAM MANAGEMENT OFFICES (PMO) |
Amount:
$0
Award Description: EXTEND COMPLETION DATE TO OCTOBER 31, 2012 |
Amount:
$24,924
Award Description: THIS MODIFICATION IS BEING ISSUED FOR ADDITIONAL ARCHEOLOGICAL SERVICES DUE TO AN UNFORSEEN DISCOVERY UNDER HYDE STREET DURING THE RENOVATION OF THE FEDERAL BUILDING LOCATED AT 50 UNITED NATIONS PLAZA IN SAN FRANCISCO, CALIFORNIA. |
Amount:
$0
Award Description: CLOSE OUT |
Amount:
$177,515
Award Description: THIS MODIFICATION IS ISSUED TO EXTEND THE POP TO DECEMBER 31, 2012 TO ALLOW SUFFICIENT TIME TO RESOLVE ALL OUTSTANDING ISSUES ON THE LPOEM PROGRAM. |
Amount:
-$28,617
Award Description: PROGRAM MANAGEMENT SERVICES FOR THE LAND PORTS OF ENTRY MODERNIZATION PROGRAM. DEOBLIGATION OF EXCESS TRAVEL FUNDS. |
Amount:
$22,960
Award Description: PROGRAM MANAGMENT SERVICES FOR THE LAND PORTS OF ENTRY MODERNIZATION PROGRAM. EXTENSION OF HOURS FOR ONE PROGRAM MANAGER. |