Award 0 of 250

Identifier	Procurement Instrument Modification 47PF0018C0123 PS0017 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R5
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R5
Description	PUBLIC RESTROOM RENOVATION AND ACCESSIBILITY UPGRADES AT THE JOHN W. BRICKER FEDERAL BUILDING, 200 NORTH HIGH STREET, COLUMBUS OHIO. THE MODIFICATION INCORPORATES ADDITIONAL ELECTRICAL SERVICES AND FIREPROOFING AS DESCRIBED IN THE GSA FORM 1137S.
Place of Performance	COLUMBUS, OHIO 432152463 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified January 19, 2021 August 22, 2018 January 19, 2021
Values (USD)	Obligated Exercised Potential Modification 38,145.00 38,145.00 38,145.00 Total 1,868,439.15 1,868,439.15 1,868,439.15

Award 1 of 250

Identifier	Procurement Instrument Modification 47PF0018C0123 PS0016 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R5
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R5
Description	PUBLIC RESTROOM RENOVATION AND ACCESSIBILITY UPGRADES AT THE JOHN W. BRICKER FEDERAL BUILDING, 200 NORTH HIGH STREET, COLUMBUS OHIO. THIS MODIFICATION IS BEING ISSUED TO INCORPORATE ADDITIONAL STEEL FRAME AT A NOT TO EXCEED PRICE.
Place of Performance	COLUMBUS, OHIO 432152463 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified December 22, 2020 August 22, 2018 December 22, 2020
Values (USD)	Obligated Exercised Potential Modification 30,035.00 30,035.00 30,035.00 Total 1,830,294.15 1,830,294.15 1,830,294.15

Award 2 of 250

Identifier	Procurement Instrument Modification 47PF0018C0123 PA0015 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R5
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R5
Description	THIS MASS MODIFICATION IS TO UPDATE THE DESIGNATED BILLING OFFICE TO ALLOW FOR ELECTRONIC INVOICING VIA HTTPS://FINANCE.OCFO.GSA.GOV/WEBVENDORS APPROVAL CONSTITUTES AS A SIGNED AND DATED COPY OF THIS MOD BY THE ADMIN CONTRACTING OFFICER IN BLOCK 16 A
Place of Performance	COLUMBUS, OHIO 432152463 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified November 9, 2020 August 22, 2018 November 9, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 1,800,259.15 1,800,259.15 1,800,259.15

Award 3 of 250

Identifier	Procurement Instrument Modification 47PF0018C0123 PA0014 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R5
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R5
Description	PUBLIC RESTROOM RENOVATION AND ACCESSIBILITY UPGRADES AT THE JOHN W. BRICKER FEDERAL BUILDING, 200 NORTH HIGH STREET, COLUMBUS OHIO. THIS MODIFICATION IS BEING ISSUED TO CORRECT THE FAR CLAUSE TO REFLECT 52.243-1 INSTEAD OF 52.243-4.
Place of Performance	COLUMBUS, OHIO 432152463 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified October 28, 2020 August 22, 2018 October 28, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 1,800,259.15 1,800,259.15 1,800,259.15

Award 4 of 250

Identifier	Procurement Instrument Modification 47PF0018C0123 PC0013 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R5
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R5
Description	PUBLIC RESTROOM RENOVATION, JOHN W. BRICKER FEDERAL BUILDING IN COLUMBUS, OHIO. THIS MODIFICATION DIRECTS SAF, INC. TO PERFORM THE REPLACEMENT OF THE WOMEN'S STACK DCW RISER AND ASSOCIATED VALVES. REFERENCE IS MADE TO RFI#51.
Place of Performance	COLUMBUS, OHIO 432152463 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified October 27, 2020 August 22, 2018 October 27, 2020
Values (USD)	Obligated Exercised Potential Modification 34,073.88 34,073.88 34,073.88 Total 1,800,259.15 1,800,259.15 1,800,259.15

Award 5 of 250

Identifiers	Procurement Instrument Modification W9124820F0033 P00002 Link Parent W9124818D0008 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-FT CAMPBELL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: UNITED STATES ARMY GARRISON, FORT C
Description	101 SBN POST OFFICE CONSTRUCTION, CO-HAB
Place of Performance	FORT CAMPBELL, TENNESSEE 422235559 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 6, 2020 February 5, 2020 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 304,954.33 304,954.33 304,954.33

Award 6 of 250

Identifiers	Procurement Instrument Modification W9124819F0339 P00001 Link Parent W9124818D0008 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-FT CAMPBELL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: UNITED STATES ARMY GARRISON, FORT C
Description	D/B: ENCLOSE OVERHANG ON BUILDING 7226
Place of Performance	FORT CAMPBELL, KENTUCKY 422232621 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 1, 2020 September 28, 2019 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification 62,950.48 62,950.48 62,950.48 Total 436,820.27 436,820.27 436,820.27

Award 7 of 250

Identifiers	Procurement Instrument Modification N4008018F5061 P00001 Link Parent N4008018D2002 0 Link
Vendor	Saf, Inc. DUNS: 968344841
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAV FAC ENGINEERING CMD WASHINGTON
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC CARDEROCK
Description	CARD-B12 RENOVATE MEZZANINE, ADA REPAIRS. ELEVATOR NEW ROPE HYDRO ELEVATOR
Place of Performance	BETHESDA, MARYLAND 208171132 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2020 September 27, 2018 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 712,062.27 712,062.27 712,062.27 Total 1,246,534.27 1,246,534.27 1,246,534.27

Award 8 of 250

Identifiers	Procurement Instrument Modification W50S7220F0009 0 Link Parent W912LP17D0001 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W7M8 USPFO ACTIVITY IAANG 185
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: CIVIL ENGIN
Description	REPAIR FLOORING IN SUPPLY (BLDG 280)/REPAIR TILING AND FLOORING IN BLDG. 269 - 185TH ARW
Place of Performance	SIOUX CITY, IOWA 511111300 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 29, 2020 October 19, 2020 September 29, 2020
Values (USD)	Obligated Exercised Potential Modification 70,625.41 70,625.41 70,625.41 Total 70,625.41 70,625.41 70,625.41

Award 9 of 250

Identifiers	Procurement Instrument Modification W9124820F0305 0 Link Parent W9124818D0008 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-FT CAMPBELL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: UNITED STATES ARMY GARRISON, FORT C
Description	INTERSECTION IMPROVEMENT AT WICKHAM AND GLIDER
Place of Performance	FORT CAMPBELL, TENNESSEE 422239800 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 28, 2020 September 29, 2020 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification 694,898.43 694,898.43 694,898.43 Total 694,898.43 694,898.43 694,898.43

Award 10 of 250

Identifiers	Procurement Instrument Modification W9123720F0408 0 Link Parent W9123720D0001 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT HUNTINGTO
Requesting Office	Agency: Defense: USACE Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY" Office:
Description	WILLOW ISLAND HYDRAULIC SYSTEM REPLACEMENT, NEWPORT, OH
Place of Performance	NEWPORT, OHIO 457680001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 25, 2020 September 25, 2020 September 25, 2020
Values (USD)	Obligated Exercised Potential Modification 6,020,376.00 6,020,376.00 7,066,782.00 Total 6,020,376.00 6,020,376.00 7,066,782.00

Award 11 of 250

Identifiers	Procurement Instrument Modification W50S8K20F0012 0 Link Parent W912NS20D0003 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W7NJ USPFO ACTIVITY MOANG 131
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F7M3CE 131 BW CES
Description	BUILDING 280 ROOF
Place of Performance	SAINT LOUIS, MISSOURI 631254119 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 25, 2020 October 1, 2020 September 25, 2020
Values (USD)	Obligated Exercised Potential Modification 148,416.48 148,416.48 148,416.48 Total 148,416.48 148,416.48 148,416.48

Award 12 of 250

Identifier	Procurement Instrument Modification FA665620C0002 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA6656 910 AW LGC YNGSTN WRN ARPT
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F5Q337 910 AW CE
Description	REPAIR VARIOUS SIDEWALKS, RAMPS, AND STEPS
Place of Performance	VIENNA, OHIO 444739590 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified September 24, 2020 September 24, 2020 September 24, 2020
Values (USD)	Obligated Exercised Potential Modification 256,358.00 256,358.00 256,358.00 Total 256,358.00 256,358.00 256,358.00

Award 13 of 250

Identifiers	Procurement Instrument Modification W50S8K20F0011 0 Link Parent W912NS20D0003 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W7NJ USPFO ACTIVITY MOANG 131
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F7M3CE 131 BW CES
Description	REPAIR B36 COMPRESSORS&VAVS
Place of Performance	SAINT LOUIS, MISSOURI 631254119 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 24, 2020 October 1, 2020 September 24, 2020
Values (USD)	Obligated Exercised Potential Modification 69,713.61 69,713.61 69,713.61 Total 69,713.61 69,713.61 69,713.61

Award 14 of 250

Identifiers	Procurement Instrument Modification W9123720F0404 0 Link Parent W9123720D0001 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT HUNTINGTO
Requesting Office	Agency: Defense: USACE Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY" Office:
Description	MOTOR CONTROL CENTER (MCC) REPLACEMENT FOR MELDAHL LOCKS AND DAM AND BELLEVILLE LOCKS AND DAM
Place of Performance	FELICITY, OHIO 451200004 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 23, 2020 September 23, 2020 September 23, 2020
Values (USD)	Obligated Exercised Potential Modification 483,835.40 483,835.40 981,122.85 Total 483,835.40 483,835.40 981,122.85

Award 15 of 250

Identifier	Procurement Instrument Modification W9123720D0001 P00001 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT HUNTINGTO
Requesting Office	Agency: Defense: USACE Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY" Office:
Description	MODIFICATION TO ADD/UPDATE FAR 52.204-24 AND FAR 52.204-25
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified September 23, 2020 November 19, 2019 September 23, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 49,000,000.00

Award 16 of 250

Identifier	Procurement Instrument Modification W912P420P0016 P00001 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W072 ENDIST BUFFALO
Requesting Office	Agency: Defense: USACE Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY" Office:
Description	CLEVELAND DEMO/REMOD
Place of Performance	CLEVELAND, OHIO 441140022 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 22, 2020 June 17, 2020 September 22, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 43,216.35 43,216.35 43,216.35

Award 17 of 250

Identifiers	Procurement Instrument Modification W9124819F0330 P00001 Link Parent W9124818D0008 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-FT CAMPBELL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: UNITED STATES ARMY GARRISON, FORT C
Description	CONVERT BLDG 5217 INTO ADMIN SPACE.
Place of Performance	FORT CAMPBELL, KENTUCKY 422232621 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 22, 2020 September 29, 2019 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification 19,142.30 19,142.30 19,142.30 Total 1,254,139.28 1,254,139.28 1,254,139.28

Award 18 of 250

Identifiers	Procurement Instrument Modification W50S8K20F0007 0 Link Parent W912NS20D0003 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W7NJ USPFO ACTIVITY MOANG 131
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F7M3CE 131 BW CES
Description	REPAIR BOILERS B1/28/280 B28 COMPRESSOR
Place of Performance	SAINT LOUIS, MISSOURI 631254119 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 21, 2020 October 1, 2020 September 21, 2020
Values (USD)	Obligated Exercised Potential Modification 122,349.96 122,349.96 122,349.96 Total 122,349.96 122,349.96 122,349.96

Award 19 of 250

Identifiers	Procurement Instrument Modification W9124820F0307 0 Link Parent W9124818D0008 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-FT CAMPBELL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: UNITED STATES ARMY GARRISON, FORT C
Description	BUILDING 95 REPLACEMENT COMM. ROOM GENER
Place of Performance	FORT CAMPBELL, KENTUCKY 422232621 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 21, 2020 September 25, 2020 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification 290,677.91 290,677.91 290,677.91 Total 290,677.91 290,677.91 290,677.91

Award 20 of 250

Identifiers	Procurement Instrument Modification 70Z08319FPCR15100 P00003 Link Parent 70Z08318DPCR08400 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: CEU CLEVELAND(00083)
Requesting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: DEPUTY COMDT 4 MISSION SUPP WASH DC
Description	PSN 8511933, AIRFIELD PAVEMENT MAINTENANCE AT CG AIR STATION TRAVERSE CITY, MI
Place of Performance	TRAVERSE CITY, MICHIGAN 496863586 UNITED STATES
Action Type	Delivery Order
Major Program Code	region 9 - regional multiple award const contract (rmacc) indefinite delivery/indef quantity (idiq)
Dates	Signed Effective Last Modified September 16, 2020 August 19, 2019 September 16, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 524,719.64 524,719.64 524,719.64

Award 21 of 250

Identifier	Procurement Instrument Modification W912NS20D0003 P00001 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W7NJ USPFO ACTIVITY MO ARNG
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: CES
Description	SECTION 889 ACTION MOD
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified September 16, 2020 December 17, 2019 September 16, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 25,000,000.00

Award 22 of 250

Identifiers	Procurement Instrument Modification W9124820F0261 0 Link Parent W9124818D0008 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-FT CAMPBELL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: UNITED STATES ARMY GARRISON, FORT C
Description	REPLACE LMR HUT BUILDING 7549
Place of Performance	FORT CAMPBELL, TENNESSEE 422235101 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 15, 2020 September 1, 2020 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification 1,079,486.06 1,079,486.06 1,079,486.06 Total 1,079,486.06 1,079,486.06 1,079,486.06

Award 23 of 250

Identifiers	Procurement Instrument Modification N6945018F1877 P00002 Link Parent N6945016D0623 0 Link
Vendor	Saf, Inc. DUNS: 963221705
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVFAC SOUTHEAST
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVFAC SOUTHEAST
Description	NOSC ST. LOUIS SEPA REPAIRS
Place of Performance	MILLINGTON, TENNESSEE 380545026 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 14, 2020 July 5, 2018 September 14, 2020
Values (USD)	Obligated Exercised Potential Modification 76,781.00 76,781.00 76,781.00 Total 1,791,609.00 1,791,609.00 1,791,609.00

Award 24 of 250

Identifier	Procurement Instrument Modification GS05P15SLD0050 PS09 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R5
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R5
Description	THIS MODIFICATION HEREBY INCORPORATES FAR 54.204-24 AND FAR 52.204-25 (AUG 2020).
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified September 10, 2020 July 1, 2015 September 10, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 15,000,000.00

Award 25 of 250

Identifier	Procurement Instrument Modification FA665620C0004 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA6656 910 AW LGC YNGSTN WRN ARPT
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F5Q337 910 AW CE
Description	SUSTAIN AIRFIELD MARKINGS
Place of Performance	VIENNA, OHIO 444735931 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified September 3, 2020 September 3, 2020 September 3, 2020
Values (USD)	Obligated Exercised Potential Modification 78,926.00 78,926.00 78,926.00 Total 78,926.00 78,926.00 78,926.00

Award 26 of 250

Identifier	Procurement Instrument Modification W912L718D0006 P00001 Link
Vendor	Saf, Inc. DUNS: 963221705
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W7N1 USPFO ACTIVITY TN ARNG
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W7N1 USPFO ACTIVITY TN ARNG
Description	EXERCISE OPTION 1 FOR MATOC CONSTRUCTION FOR 9/25/2020 TO 9/24/2021
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified September 2, 2020 September 24, 2018 September 2, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 10,000,000.00

Award 27 of 250

Identifiers	Procurement Instrument Modification N4008019F5244 P00001 Link Parent N4008018D2002 0 Link
Vendor	Saf, Inc. DUNS: 968344841
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAV FAC ENGINEERING CMD WASHINGTON
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAV FAC ENGINEERING CMD WASHINGTON
Description	MOD TO EXTEND CCD DATE TO 21 MARCH 2021. CARD-B12 MEZZANINE RESTROOM
Place of Performance	BETHESDA, MARYLAND 208175700 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 27, 2020 September 26, 2019 August 27, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 539,842.97 539,842.97 539,842.97

Award 28 of 250

Identifiers	Procurement Instrument Modification W9124820F0247 0 Link Parent W9124818D0008 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-FT CAMPBELL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: UNITED STATES ARMY GARRISON, FORT C
Description	REPAIR METAL ROOFS AND INSTALL CANOPIES
Place of Performance	FORT CAMPBELL, TENNESSEE 422235101 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 26, 2020 August 26, 2020 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification 300,859.41 300,859.41 300,859.41 Total 300,859.41 300,859.41 300,859.41

Award 29 of 250

Identifier	Procurement Instrument Modification 47PF0018C0123 PS0012 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R5
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R5
Description	PUBLIC RESTROOM RENOVATION AND ACCESSIBILITY UPGRADES.JOHN W. BRICKER FEDERAL BUILDING, 200 NORTH HIGH STREET, COLUMBUS OHIO. THIS MODIFICATION INCORPORATES ADDITIONAL SERVICES INVOLVING MOUNTING FIRE ALARM JUNCTION BOX AND MOLD REMEDIATION.
Place of Performance	COLUMBUS, OHIO 432152463 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified August 24, 2020 August 22, 2018 August 24, 2020
Values (USD)	Obligated Exercised Potential Modification 3,759.00 3,759.00 3,759.00 Total 1,766,185.27 1,766,185.27 1,766,185.27

Award 30 of 250

Identifiers	Procurement Instrument Modification W9124820F0242 0 Link Parent W9124818D0008 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-FT CAMPBELL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: UNITED STATES ARMY GARRISON, FORT C
Description	RELOCATE CAMPBELL CROSSING, HOUSING, CYS
Place of Performance	FORT CAMPBELL, KENTUCKY 422232221 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 21, 2020 August 24, 2020 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification 526,676.31 526,676.31 526,676.31 Total 526,676.31 526,676.31 526,676.31

Award 31 of 250

Identifier	Procurement Instrument Modification W912LP17D0001 P00002 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W7M8 USPFO ACTIVITY IA ARNG
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: CIVIL ENGIN
Description	OPTION PERIOD TWO
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified August 19, 2020 September 27, 2017 August 19, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 10,000,000.00

Award 32 of 250

Identifiers	Procurement Instrument Modification W9123720F0053 A00001 Link Parent W9123720D0001 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT HUNTINGTO
Requesting Office	Agency: Defense: USACE Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY" Office:
Description	TOM LOW INCOME HOUSING
Place of Performance	MARTIN, KENTUCKY 416497965 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 14, 2020 November 20, 2019 August 14, 2020
Values (USD)	Obligated Exercised Potential Modification 58,125.52 58,125.52 58,125.52 Total 8,613,270.89 8,613,270.89 8,613,270.89

Award 33 of 250

Identifier	Procurement Instrument Modification W9124818D0008 P00005 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-FT CAMPBELL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: UNITED STATES ARMY GARRISON, FORT C
Description	5 YEAR ORDERING PERIOD
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified July 31, 2020 March 28, 2018 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 175,000,000.00

Award 34 of 250

Identifiers	Procurement Instrument Modification W50S9720F0017 0 Link Parent W912L718D0006 0 Link
Vendor	Saf, Inc. DUNS: 963221705
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W7N1 USPFO ACTIVITY TNANG 118
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: CES SIRCY
Description	B735 CANOPY
Place of Performance	NASHVILLE, TENNESSEE 372172556 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 24, 2020 July 24, 2020 July 24, 2020
Values (USD)	Obligated Exercised Potential Modification 268,570.00 268,570.00 268,570.00 Total 268,570.00 268,570.00 268,570.00

Award 35 of 250

Identifiers	Procurement Instrument Modification 70Z08320FPCR08700 0 Link Parent 70Z08318DPCR08400 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: CEU CLEVELAND(00083)
Requesting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: DEPUTY COMDT 4 MISSION SUPP WASH DC
Description	INSTALL PERIMETER FENCE&GATE AT STATION (SM) KENOSHA, WI PN 9964011
Place of Performance	KENOSHA, WISCONSIN 531402998 UNITED STATES
Action Type	Delivery Order
Major Program Code	region 9 - regional multiple award const contract (rmacc) indefinite delivery/indef quantity (idiq)
Dates	Signed Effective Last Modified July 23, 2020 July 23, 2020 July 23, 2020
Values (USD)	Obligated Exercised Potential Modification 94,432.61 94,432.61 94,432.61 Total 94,432.61 94,432.61 94,432.61

Award 36 of 250

Identifiers	Procurement Instrument Modification 47PF0020F0061 PA0004 Link Parent GS05P15SLD0050 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R5
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R5
Description	MODIFICATION FOR THE NO COST TIME EXTENSION FOR PS03 TO GET SCHEDULED FOR THE CELL BLOCK MASONRY REPAIRS PROJECT AT THE CARL B STOKES FEDERAL BUILDING&US COURTHOUSE LOCATED IN CLEVELAND, OHIO
Place of Performance	CLEVELAND, OHIO 441131829 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 16, 2020 November 5, 2019 July 16, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 32,717.52 32,717.52 32,717.52

Award 37 of 250

Identifiers	Procurement Instrument Modification 70Z08319FPCR15100 P00002 Link Parent 70Z08318DPCR08400 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: CEU CLEVELAND(00083)
Requesting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: DEPUTY COMDT 4 MISSION SUPP WASH DC
Description	PSN 8511933, AIRFIELD PAVEMENT MAINTENANCE AT CG AIR STATION TRAVERSE CITY, MI
Place of Performance	TRAVERSE CITY, MICHIGAN 496863586 UNITED STATES
Action Type	Delivery Order
Major Program Code	region 9 - regional multiple award const contract (rmacc) indefinite delivery/indef quantity (idiq)
Dates	Signed Effective Last Modified July 13, 2020 August 19, 2019 July 13, 2020
Values (USD)	Obligated Exercised Potential Modification 7,240.64 7,240.64 7,240.64 Total 524,719.64 524,719.64 524,719.64

Award 38 of 250

Identifiers	Procurement Instrument Modification W9124820F0198 0 Link Parent W9124818D0008 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-FT CAMPBELL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: UNITED STATES ARMY GARRISON, FORT C
Description	REPAIR LIGHTS IN THE 1 BCT BUILDINGS
Place of Performance	FORT CAMPBELL, KENTUCKY 422230001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 13, 2020 July 12, 2020 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification 252,149.98 252,149.98 252,149.98 Total 252,149.98 252,149.98 252,149.98

Award 39 of 250

Identifier	Procurement Instrument Modification W9124818D0008 P00004 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-FT CAMPBELL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: UNITED STATES ARMY GARRISON, FORT C
Description	FORT CAMPBELL, KY CONSTRUCTION MATOC
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified July 6, 2020 March 28, 2018 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 175,000,000.00

Award 40 of 250

Identifiers	Procurement Instrument Modification 70Z08320FPCR00200 P00001 Link Parent 70Z08318DPCR08400 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: CEU CLEVELAND(00083)
Requesting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: DEPUTY COMDT 4 MISSION SUPP WASH DC
Description	REBUILD MANITOWOC LT#3 P/N 10356381
Place of Performance	TWO RIVERS, WISCONSIN 542413095 UNITED STATES
Action Type	Delivery Order
Major Program Code	rebuild manitowoc lt#3
Dates	Signed Effective Last Modified July 6, 2020 January 30, 2020 July 6, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 334,164.00 334,164.00 334,164.00

Award 41 of 250

Identifiers	Procurement Instrument Modification W9124819F0323 P00002 Link Parent W9124818D0008 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-FT CAMPBELL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: UNITED STATES ARMY GARRISON, FORT C
Description	REPAIR WATER DAMAGED BUILDINGS
Place of Performance	FORT CAMPBELL, KENTUCKY 422232621 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 29, 2020 September 27, 2019 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification -1,400.00 -1,400.00 -1,400.00 Total 318,705.87 318,705.87 318,705.87

Award 42 of 250

Identifiers	Procurement Instrument Modification 70Z08320FPCR02600 P00001 Link Parent 70Z08318DPCR08400 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: CEU CLEVELAND(00083)
Requesting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: DEPUTY COMDT 4 MISSION SUPP WASH DC
Description	PSN 3258663, REPAIR WATERFRONT STRUCTURES AT CG STATION (SM) SODUS POINT, NY
Place of Performance	SODUS POINT, NEW YORK 145550001 UNITED STATES
Action Type	Delivery Order
Major Program Code	region 9 - regional multiple award const contract (rmacc) indefinite delivery/indef quantity (idiq)
Dates	Signed Effective Last Modified June 24, 2020 January 14, 2020 June 24, 2020
Values (USD)	Obligated Exercised Potential Modification 7,350.00 7,350.00 7,350.00 Total 167,556.00 167,556.00 167,556.00

Award 43 of 250

Identifiers	Procurement Instrument Modification 70Z08320FPCR12200 P00001 Link Parent 70Z08318DPCR08400 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: CEU CLEVELAND(00083)
Requesting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: DEPUTY COMDT 4 MISSION SUPP WASH DC
Description	REPLACE FLOATING DOCK AT STA STURGEON BAY, WI CASREP P/N 14258338
Place of Performance	STURGEON BAY, WISCONSIN 542351097 UNITED STATES
Action Type	Delivery Order
Major Program Code	replace floating dock at sta sturgeon bay
Dates	Signed Effective Last Modified June 22, 2020 March 23, 2020 June 22, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 334,243.96 334,243.96 334,243.96

Award 44 of 250

Identifier	Procurement Instrument Modification W912P420P0016 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W072 ENDIST BUFFALO
Requesting Office	Agency: Defense: USACE Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY" Office:
Description	CLEVELAND DEMO/REMOD
Place of Performance	CLEVELAND, OHIO 441140022 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified June 18, 2020 June 17, 2020 June 18, 2020
Values (USD)	Obligated Exercised Potential Modification 43,216.35 43,216.35 43,216.35 Total 43,216.35 43,216.35 43,216.35

Award 45 of 250

Identifiers	Procurement Instrument Modification 47PF0020F0061 PS0003 Link Parent GS05P15SLD0050 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R5
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R5
Description	MODIFICATION FOR THE ADDITIONAL BLOCK GLAZE AND SEALANT FOR THE CELL BLOCK MASONRY REPAIRS AT THE CARL B STOKES FEDERAL BUILDING&US COURTHOUSE LOCATED IN CLEVELAND, OHIO
Place of Performance	CLEVELAND, OHIO 441131829 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 18, 2020 November 5, 2019 June 18, 2020
Values (USD)	Obligated Exercised Potential Modification 8,910.00 8,910.00 8,910.00 Total 32,717.52 32,717.52 32,717.52

Award 46 of 250

Identifiers	Procurement Instrument Modification W912QR20F0160 P00002 Link Parent W912QR15D0022 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT LOUISVILL
Requesting Office	Agency: Defense: USACE Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY" Office:
Description	OLMSTED DAM ROAD RESURFACING. ADMINISTRATIVE MODIFICATION TO REMOVE FAR 52.263-1.
Place of Performance	GRAND CHAIN, ILLINOIS 629413613 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 15, 2020 March 23, 2020 June 15, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 582,359.00 582,359.00 582,359.00

Award 47 of 250

Identifiers	Procurement Instrument Modification 70Z08320FPCR09000 P00001 Link Parent 70Z08318DPCR08400 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: CEU CLEVELAND(00083)
Requesting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: DEPUTY COMDT 4 MISSION SUPP WASH DC
Description	PROJ #12998783, REPAIR WATER INTRUSION OF ELECTRICAL SYSTEM AT CG STATION ROCHESTER, NY
Place of Performance	CLEVELAND, OHIO 441992060 UNITED STATES
Action Type	Delivery Order
Major Program Code	region 9 - regional multiple award const contract (rmacc) indefinite delivery/indef quantity (idiq)
Dates	Signed Effective Last Modified June 10, 2020 April 2, 2020 June 10, 2020
Values (USD)	Obligated Exercised Potential Modification 4,985.02 4,985.02 4,985.02 Total 84,346.02 84,346.02 84,346.02

Award 48 of 250

Identifier	Procurement Instrument Modification GS05P15SLD0050 PS08 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R5
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R5
Description	OH REPAIR AND ALTERATION IDIQ CONTRACT. MODIFICATION EXTENDS THIS CONTRACT SIX MONTHS FROM JUNE 30, 2020 TO DECEMBER 31, 2020. UPDATED WAGE DETERMINATIONS ARE ATTACHED FOR EACH APPLICABLE COUNTY AND SHALL BE USED FOR THIS ADDITIONAL PERIOD.
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified June 10, 2020 July 1, 2015 June 10, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 15,000,000.00

Award 49 of 250

Identifiers	Procurement Instrument Modification W9124820F0051 P00001 Link Parent W9124818D0008 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-FT CAMPBELL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: UNITED STATES ARMY GARRISON, FORT C
Description	REPAIR POST WIDE STORM DAMAGE
Place of Performance	FORT CAMPBELL, TENNESSEE 422231009 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 10, 2020 March 23, 2020 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification 105,215.61 105,215.61 105,215.61 Total 1,072,617.25 1,072,617.25 1,072,617.25

Award 50 of 250

Identifiers	Procurement Instrument Modification W9124820F0033 P00001 Link Parent W9124818D0008 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-FT CAMPBELL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: UNITED STATES ARMY GARRISON, FORT C
Description	101 SBN POST OFFICE CONSTRUCTION, CO-HAB
Place of Performance	FORT CAMPBELL, TENNESSEE 422235559 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 9, 2020 February 5, 2020 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification 108,510.03 108,510.03 108,510.03 Total 304,954.33 304,954.33 304,954.33

Award 51 of 250

Identifiers	Procurement Instrument Modification W9124820F0056 P00002 Link Parent W9124818D0008 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-FT CAMPBELL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: UNITED STATES ARMY GARRISON, FORT C
Description	REPLACE COOLING TOWER BUILDING 3902
Place of Performance	FORT CAMPBELL, KENTUCKY 422230001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 20, 2020 February 28, 2020 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification 294,428.36 294,428.36 294,428.36 Total 938,636.83 938,636.83 938,636.83

Award 52 of 250

Identifiers	Procurement Instrument Modification W9124819F0323 P00001 Link Parent W9124818D0008 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-FT CAMPBELL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: UNITED STATES ARMY GARRISON, FORT C
Description	REPAIR WATER DAMAGED BUILDINGS
Place of Performance	FORT CAMPBELL, KENTUCKY 422232621 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 7, 2020 September 27, 2019 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification 13,619.66 13,619.66 13,619.66 Total 318,705.87 318,705.87 318,705.87

Award 53 of 250

Identifiers	Procurement Instrument Modification W911PT20F0593 0 Link Parent W911PT20D0011 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: USA WATERVLIET ARSENAL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W0K9 OSC WVA-STOCK RECORD ACCT
Description	TO COVER THE COST OF MINIMUM GUARANTEE FOR THE MATOC IDIQ - SAFETY PLAN, FOR WATERVLIET ARSENAL, NY 12189-4000
Place of Performance	AKRON, OHIO 443111095 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 5, 2020 May 5, 2020 May 5, 2020
Values (USD)	Obligated Exercised Potential Modification 3,000.00 3,000.00 3,000.00 Total 3,000.00 3,000.00 3,000.00

Award 54 of 250

Identifier	Procurement Instrument Modification 47PF0018C0123 PS0011 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R5
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R5
Description	PUBLIC RESTROOM RENOVATION AND ACCESSIBILITY UPGRADES AT THE JOHN W. BRICKER FEDERAL BUILDING, 200 NORTH HIGH STREET, COLUMBUS OHIO. THIS MODIFICATION IS BEING ISSUED TO RELOCATE A SPRINKLER IN THE VENDING AREA.
Place of Performance	COLUMBUS, OHIO 432152463 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified April 30, 2020 August 22, 2018 April 30, 2020
Values (USD)	Obligated Exercised Potential Modification 1,610.00 1,610.00 1,610.00 Total 1,762,426.27 1,762,426.27 1,762,426.27

Award 55 of 250

Identifiers	Procurement Instrument Modification W912P418F0055 A00012 Link Parent W912P414D0009 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W072 ENDIST BUFFALO
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W072 ENDIST BUFFALO
Description	SHEET PILE VEQ
Place of Performance	AKRON, OHIO 443011509 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified April 28, 2020 September 27, 2018 October 3, 2020
Values (USD)	Obligated Exercised Potential Modification -1,529.83 -1,529.83 -1,529.83 Total 2,466,913.07 2,466,913.07 2,490,926.07

Award 56 of 250

Identifiers	Procurement Instrument Modification W912EK18F0119 A00004 Link Parent W912EK14D0007 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W07V ENDIST ROCK ISLAND
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W07V ENDIST ROCK ISLAND
Description	USARC REPAIR EXTERIOR BUILDING 200, ARLINGTON HEIGHTS, IL. THE REASON FOR THIS MODIFICATION IS FOR ADDITIONAL DUMPSTER REA
Place of Performance	ARLINGTON HEIGHTS, ILLINOIS 600052475 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified April 24, 2020 September 17, 2018 October 3, 2020
Values (USD)	Obligated Exercised Potential Modification 885.11 885.11 885.11 Total 896,761.60 896,761.60 896,761.60

Award 57 of 250

Identifiers	Procurement Instrument Modification W912L719F6058 P00002 Link Parent W912L718D0006 0 Link
Vendor	Saf, Inc. DUNS: 963221705
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W7N1 USPFO ACTIVITY TNANG 164
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: SRM CE
Description	FURNISH AND INSTALL NEW 225 TON CHILLER
Place of Performance	MEMPHIS, TENNESSEE 381187101 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified April 15, 2020 September 12, 2019 April 15, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 312,711.00 312,711.00 312,711.00

Award 58 of 250

Identifiers	Procurement Instrument Modification W9124820F0056 P00001 Link Parent W9124818D0008 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-FT CAMPBELL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: UNITED STATES ARMY GARRISON, FORT C
Description	REPLACE COOLING TOWER BUILDING 3902
Place of Performance	FORT CAMPBELL, KENTUCKY 422230001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified April 9, 2020 February 28, 2020 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification 52,715.24 52,715.24 52,715.24 Total 938,636.83 938,636.83 938,636.83

Award 59 of 250

Identifiers	Procurement Instrument Modification W912P418F0055 A00011 Link Parent W912P414D0009 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W072 ENDIST BUFFALO
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W072 ENDIST BUFFALO
Description	REA
Place of Performance	AKRON, OHIO 443011509 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified April 8, 2020 September 27, 2018 October 3, 2020
Values (USD)	Obligated Exercised Potential Modification 88,060.46 88,060.46 88,060.46 Total 2,466,913.07 2,466,913.07 2,490,926.07

Award 60 of 250

Identifiers	Procurement Instrument Modification W912QR20F0160 P00001 Link Parent W912QR15D0022 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT LOUISVILL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT LOUISVILL
Description	OLMSTED DAM ROAD RESURFACING NTP MOD
Place of Performance	GRAND CHAIN, ILLINOIS 629413613 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified April 3, 2020 March 23, 2020 October 3, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 582,359.00 582,359.00 582,359.00

Award 61 of 250

Identifiers	Procurement Instrument Modification 70Z08320FPCR09000 0 Link Parent 70Z08318DPCR08400 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: CEU CLEVELAND(00083)
Requesting Office	Agency: DHS: USCG Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. COAST GUARD" Office: DEPUTY COMDT 4 MISSION SUPP WASH DC
Description	PROJ #12998783, REPAIR WATER INTRUSION OF ELECTRICAL SYSTEM AT CG STATION ROCHESTER, NY
Place of Performance	CLEVELAND, OHIO 441992060 UNITED STATES
Action Type	Delivery Order
Major Program Code	region 9 - regional multiple award const contract (rmacc) indefinite delivery/indef quantity (idiq)
Dates	Signed Effective Last Modified April 2, 2020 April 2, 2020 April 2, 2020
Values (USD)	Obligated Exercised Potential Modification 79,361.00 79,361.00 79,361.00 Total 79,361.00 79,361.00 79,361.00

Award 62 of 250

Identifiers	Procurement Instrument Modification W9124820F0051 0 Link Parent W9124818D0008 0 Link
Vendor	Saf, Inc. DUNS: 808560663
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-FT CAMPBELL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: UNITED STATES ARMY GARRISON, FORT C
Description	REPAIR POST WIDE STORM DAMAGE FE2005603J
Place of Performance	FORT CAMPBELL, TENNESSEE 422231009 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified April 1, 2020 March 23, 2020 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification 967,401.64 967,401.64 967,401.64 Total 1,072,617.25 1,072,617.25 1,072,617.25