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* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
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C109074
DESCRIPTION - CHANGE ORDER #1 - PROVIDE ADA COMPATIBLE MILLWORK, BLDG 10, RM. 1N112
COR - BENNETT HOLLINS
CS - DAVID SEID
CO - PAUL DEGROOT
VENDOR POC - JOE MOORE
C108216 - DESIGN/BUILD DEMOLITION CONTRACT AT 37 B1 MECHANICAL ROOM TO REMOVE ALL ABANDONED MECHANICAL AND ELECTRICAL BUILDING SERVICE EQUIPMENT.
COR - CF LIN
C108310 - CAN 8016641
DESCRIPTION - SEAL WALLS AND FLOOR OF MECHANICAL SPACE FOR FLOOD PROTECTION FOR CGMP AREA LOCATED BELOW. WORK ORDER #2466472, BUILDING 10
COR - GARY SELLMAN
THE PURPOSE OF THIS REQUIREMENT IS FOR POST IMPROVEMENT PLAN CONSTRUCTIONS SERVICES AT THE U.S. EMBASSY ASMARA, ERITREA. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING FOR DESCOPING DESIGN AND CONSTRUCTION FOR A BUILDING.
THE PURPOSE OF THIS MODIFICATION 11 IS TO FORMALIZE VERBAL AUTHORIZATIONS TO PROCEED WITH PHONE CABLING REQUIRED FOR THE ELEVATOR EMERGENCY PHONES, AND REMOVAL OF LIFE SAFETY DEVICES PER THE SAFETY INSPECTOR, AND DE-SCOPE FLOORING WORK AT THE FRONT OF THE NORTH EAST ELEVATOR ENTRY ON THIS PROJECT FOR THE B2&24 ELEVATOR AND RESTROOM TASK ORDER.
TO REPLACE (9) FE/BR DOORS AND 30 FIXED WINDOWS AND TWO GLAZING PANELS IN THE CHANCERY BUILDING.
APROVAL FLOW EDIT: MICHAEL A. PRYOR ADDED BY MICHAEL A STEPHENS ON THU SEP 26 08:23:11 EDT 2013
REASON ADDED: SELECTED APPROVER
TO FUND THE REPLACEMENT OF 14 FE/BR DOORS AND 15 FE/BR WINDOWS IN THE CHANCERY AND CAC BUILDINGS; AND TO COMPLETE ALL REPAIRS IDENTIFIED IN THE SERVICEABILITY SURVEY. CONTRACT COMPLETION DATE IS 18 MONTHS FROM NTP.
SAQMMA-13-D-0124
APPROVAL FLOW EDIT: MICHAEL A. PRYOR ADDED BY MICHAEL A STEPHENS ON WED JUL 23 09:42:23 EDT 2014
REASON ADDED: SELECTED APPROVER
TO FUND THE REPLACEMENT OF 14 FE/BR DOORS, 3 FE/BR MULTI-UNIT ELEVATIONS AND 9 FE/BR GLAZING PANELS, IN THE CHANCERY AND CAC BUILDINGS; AND TO COMPLETE ALL REPAIRS IDENTIFIED IN THE SERVICEABILITY SURVEY. THE PROJECT COMPLETION DATE IS 18 MONTHS FROM NTP.
CONTRACT # SAQMMA-13-D-0124
APPROVAL FLOW EDIT: MICHAEL A. PRYOR ADDED BY MICHAEL A STEPHENS ON WED JUL 23 10:09:22 EDT 2014
REASON ADDED: SELECTED APPROVER
TO FUND THE REPLACEMENT OF 6 FE/BR DOORS AND 5 FE/BR WINDOWS IN THE CONSULATE AND MAIN CAC; REINSTALL THREE FE/BR DOORS IN THE CONSULATE BUILDING; AND TO COMPLETE ALL REPAIRS IDENTIFIED IN THE SERVICEABILITY SURVEY. COMPLETION DATE IS 18 MONTHS AFTER ISSUANCE OF NOTICE TO PROCEED (NTP).
CONTRACT #: SAQMMA-13-D-0124
APPROVAL FLOW EDIT: MICHAEL A. PRYOR ADDED BY MICHAEL A STEPHENS ON TUE JUL 22 11:56:18 EDT 2014
REASON ADDED: SELECTED APPROVER
TO REPLACE THREE FEBR DOORS, TWO TELLER WINDOWS, SIX LARGE AND SIX SMALL (12 TOTAL) FEBR WINDOWS AT THE MAIN AND SERVICE CAC BUILDINGS.
APPROVAL FLOW EDIT: MICHAEL A. PRYOR ADDED BY MICHAEL A STEPHENS ON THU JUN 12 11:03:04 EDT 2014
REASON ADDED: SELECTED APPROVER
TO REPLACE (19) FE/BR DOOR AND WINDOW UNIT ELEVATIONS, AND REPLACE 36 FE/BR WINDOWS IN THE CHANCERY BUILDING.
APROVAL FLOW EDIT: MICHAEL A. PRYOR ADDED BY MICHAEL A STEPHENS ON FRI SEP 27 09:17:57 EDT 2013
REASON ADDED: SELECTED APPROVER
TO REPLACE (22) FE/BR DOORS AT POST.
APROVAL FLOW EDIT: MICHAEL A. PRYOR ADDED BY MICHAEL A STEPHENS ON THU SEP 26 08:36:58 EDT 2013
REASON ADDED: SELECTED APPROVER
TO REPLACE (12) FE/BR DOORS AND REPLACE 93 FE/BR WINDOWS, AND PERFORM M&R ON 15 FE/BR DOORS IN THE COMPOUND ACCESS CONTROL BUILDINGS AND CHANCERY BUILDING.
APROVAL FLOW EDIT: MICHAEL A. PRYOR ADDED BY MICHAEL A STEPHENS ON FRI SEP 27 10:44:19 EDT 2013
REASON ADDED: SELECTED APPROVER
OSC\, LLC - SAQMMA13D0124 - T.O.# SAQMMA13F3938 - FEBR R&R PROJECT AT US EMBASSY LJUBLJANA\, SLOVENIA - PERIOD OF PERFORMANCE: 09/28/13 TO MAY 01\, 2015. THE PURPOSE OF THIS MODIFICATION M002 IS TO UPDATE THE DELIVERY DATE TO REFLECT 18 MONTHS
TO REPLACE SIX FE/BR DOORS, ONE VAULT DOOR, TWO FIXED WINDOWS, 12 TELLER WINDOWS AND 480 SQ FT OF 15 MINUTE HARDLINE WALL CONSTRUCTION AT POST.
APROVAL FLOW EDIT: MICHAEL A. PRYOR ADDED BY MICHAEL A STEPHENS ON THU SEP 26 08:43:28 EDT 2013
REASON ADDED: SELECTED APPROVER
OSC\, LLC - SAQMMA13D0124 - T.O.# SAQMMA13F3944 - FE/BR R&R PROJECT - US EMBASSY NASSAU\, BAHAMAS 1. THE PURPOSE OF THIS MODIFICATION M005 IS TO DECREASE THIS TASK ORDER FROM USD$2\,275\,564.00 TO USD$2\,270\,564.00 A DECREASE OF USD$5\,000.00. 2. T
TO REPLACE (10) FE/BR DOORS AND REPLACE FOUR FE/BR WINDOWS, AND PERFORM M&R ON 23 FE/BR DOORS AND FOUR FE/BR WINDOWS IN THE CHANCERY BUILDING.
APROVAL FLOW EDIT: MICHAEL A. PRYOR ADDED BY MICHAEL A STEPHENS ON FRI SEP 27 10:48:48 EDT 2013
REASON ADDED: SELECTED APPROVER
TO REPLACE (8) FE/BR DOORS, ONE VAULT DOOR, AND 22 FIXED WINDOWS IN THE COMPOUND ACCESS CONTROL BUILDING AND CHANCERY BUILDING.
APROVAL FLOW EDIT: MICHAEL A. PRYOR ADDED BY MICHAEL A STEPHENS ON FRI SEP 27 09:49:59 EDT 2013
REASON ADDED: SELECTED APPROVER
TO REPLACE (3) FE/BR VAULT DOORS AND 3 FE/BR DOORS IN THE CHANCERY BUILDING.
APROVAL FLOW EDIT: MICHAEL A. PRYOR ADDED BY MICHAEL A STEPHENS ON THU SEP 26 08:15:02 EDT 2013
REASON ADDED: SELECTED APPROVER
NIST BOULDER CO BUILDING 2 RESTROOM AND ELEVATOR TASK ORDER. THIS MODIFICATION PROVIDES CONSIDERATION BETWEEN THE GOVERNMENT AND CONTRACTOR BY EXTENDING THE PROJECT SCHEDULE AT NO ADDITIONAL COST TO THE GOVERNMENT.
IGF::OT::IGF PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS PROVIDE AND INSTALL ONE EXTERIOR ROOF ACCESS LADDER ON BUILDING 3A NIST BOULDER CAMPUS TO COMPLY WITH CURRENT STANDARDS AND AGREEMENTS ON THE NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST) SITE.
IGF::OT::IGF PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS TO ELIMINATE STEEL PLATES IN CONCRETE WHILE ALLOWING ROOF DRAINAGE TO FLOW BELOW FINISH GRADE AND INSTALL SAFETY RAILING AT BUILDING 2 AND 2A TO COMPLY WITH CURRENT STANDARDS AND AGREEMENTS ON THE NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST) SITE.
IGF::OT::IGF
MOD 0008 TO B2&24 RESTROOMS AND ELEVATOR PROJECT.
THIS MODIFICATION EXTENDS THE POP TO AUGUST 15, 2017 TO ALLOW TIME TO NEGOTIATE CHANGES MODIFICATION.
IGF::OT::IGF THIS IS A MODIFICATION TO INCORPORATE CHANGES ASSOCIATED WITH THE INSTALLATION OF WINDOWS AND THE FIRE SUPPRESSION SYSTEM IN THE BLDG 1 PENTHOUSE.
IGF::OT::IGF NO COST TIME EXTENSION TO POUR CONCRETE IN DRY AND WARMER WEATHER CONDITIONS TO AVOID COMPROMISING THE INTEGRITY OF THE FINISHED CONCRETE PRODUCT FOR THE ELEVATORS AND ALLOW A FIELD CHANGE TO AVOID CUTTING THROUGH THE STRUCTURAL WALL ON THE NORTH SIDE OF THE WOMEN'S RESTROOM FOR TURNING THE EMPTY SPACE ON THE WEST SIDE TO A CLOSET ACCESSED FROM THE MAIN HALLWAY.
OLGOONIK SPECIALTY CONTRACTORS, LLC (OSC, LLC) - SAQMMA13-D-0124 - TO # SAQMMA14-F-2431 - FEBR REPLACEMENT AND REPAIR PROJECT AT US EMBASSY ISTANBUL, TURKEY
1. THE PURPOSE OF THIS MODIFICATION M003 IS TO ADD A 207 DAY NO COST TIME EXTENSION DUE TO THE INCREASED LEVEL OF THREAT FROM ISIS, AN ATTEMPTED COUP AND CHRISTMAS BREAK. A DETAIL BREAKDOWN IS AS FOLLOWS: 21 DAYS FOR DOOR FABRICATION DELAYS CAUSED BY NORSHIELD, A 52 DAY DELAY DUE TO OCEAN SHIPMENT AND CUSTOM CLEARANCE, 3 DAYS FOR CHRISTMAS HOLIDAY, 54 DAYS FOR DOOR/WINDOW INSTALLATION AND THE OBO FINAL INSPECTION DELAY AND 77 DAYS TO INCLUDE SHIPMENT AND CUSTOMS FOR THE RETURN OF 3 OLD DOORS TO SPRINGFIELD, VA.
2. THIS MODIFICATION ALSO REALIGNS THE DBA INSURANCE COST OF $25,767.00 THAT WAS MISTAKENLY INCLUDED IN CLIN 003 AND REALIGNS IT TO CLIN 001.
3. THE GOVERNMENT HEREBY GRANTS A 207 CALENDAR DAY NCTE RESULTING IN A CONTRACT COMPLETION DATE CHANGE FROM 09/11/2016 TO APRIL 06, 2017.
4. THE FIRM FIXED PRICE OF THIS TASK ORDER IS USD$2,494,710.00.
5. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.
IGF::OT::IGF
OSC, LLC - SAQMMA13-D-0124 - SAQMMA14-F-2428 - FE/BR R&R PROJECT AT US EMBASSY ABUJA, NIGERIA
1. THE PURPOSE OF MODIFICATION M006 IS TO DECREASE THIS TASK ORDER FROM USD$1,741,715.00 TO USD$1,741,610.00, A DECREASE OF $105.00.
2. THE DECREASE IN FUNDING IN THE AMOUNT OF $105.00 IS NEEDED TO DE-OBLIGATE EXCESS BONDING FUNDS FROM THE TASK ORDER'S CLIN 003 ADDED UNDER OBLIGATION NUMBER 10304FMX23-V004; ADDED AS PART OF MODIFICATION M004.
3.THE FIRM FIXED PRICED OF THIS TASK ORDER IS USD$1,741,610.00.
4. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.
IGF::OT::IGF
OSC, LLC - SAQMMA13D0124 - T.O.# SAQMMA13F3940 -KRAKOW, POLAND - PERIOD OF PERFORMANCE: 09/28/13 TO JUNE 30, 2016.
1. THE PURPOSE OF THIS MODIFICATION M008 IS TO INCREASE THIS TASK ORDER FROM USD$2,022,013.35 TO USD$2,033,065.98, AN INCREASE OF USD$11,052.63.
2. THE ADDITIONAL FUNDS IN THE AMOUNT OF $11,052.63 ARE NEEDED ON CLIN002 (VAT). THE CONTRACTOR SUBMITTED VAT RECEIPTS TOTALLY $61,052.63 AND CLIN002 CURRENTLY HAS ONLY $50,000.00.
3. THE FIRM FIXED PRICED OF THIS TASK ORDER IS USD$2,033,065.98.
4. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.
IGF::OT::IGF
IGF::OT::IGF THIS MODIFICATION IS TO MODIFY THE SCOPE OF WORK TO INSTALL: A MODIFIED CONCRETE CURB, SECURITY CAMERAS, MOUNTING BOXES, DOOR HARDWARE, NEW RETAINING WALL, AND A FOUNDATION MUD MAT; AS WELL AS RELOCATE THE SEWER LINE TO HAVE THE ELEVATORS INSTALLED.
IGF::OT::IGF
OLGOONIK SPECIALTY CONTRACTORS, LLC (OSC, LLC) - SAQMMA13-D-0124 - TO# SAQMMA14F2429 - FEBR REPLACEMENT AND REPAIR PROJECT AT US EMBASSY OUAGADOUGOU, BURKINA FASO
1. THE PURPOSE OF THIS MODIFICATION M003 IS TO DECREASE THIS TASK ORDER FROM USD$1,213,941.00 TO USD$1,209,381.51, A DECREASE OF USD$4,559.49.
2. THE DECREASE IN FUNDS IN THE AMOUNT OF USD$4,559.49 IS NEEDED TO DE-OBLIGATE THE REMAINING VAT FUNDS FROM CLIN002 OBLIGATION 10304FMX24.
3. THE FIRM FIXED PRICE OF THIS TASK ORDER IS USD$1,209,381.51
4. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.
IGF::OT::IGF
OSC, LLC - SAQMMA13-D-0124 - TO # SAQMMA14-F-2431 - FEBR R&R PROJECT - US EMBASSY ISTANBUL, TURKEY
1. THE PURPOSE OF THIS MODIFICATION M002 IS TO INCREASE THIS TASK ORDER FROM USD$2,340,093.00 TO USD$2,494,710.00, AN INCREASE OF USD$154,617.00.
2. THE INCREASE IN FUNDS IN THE AMOUNT OF USD$154,617.00 ARE NEEDED TO CHANGE HARDWARE FOR DOORS SMD-19 AND SMD-20 PER RFI#4 ($5,120.00) AND TO PROVIDE AND INSTALL 3 NEW FEBR DOORS (SME-06A, SME-06B AND SME-07) FOR $149,497.00.
3. THE GOVERNMENT HEREBY GRANTS A 90 CALENDAR DAY TIME EXTENSION RESULTING IN A COMPLETION DATE CHANGE FROM 06/13/2016 TO SEPTEMBER 11, 2016.
4. THE FIRM FIXED PRICE OF THIS TASK ORDER IS USD$2,494,710.00.
5. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.
IGF::OT::IGF
OSC, LLC - SAQMMA13-D-0124 - SAQMMA14-F-2428 - FE/BR R&R PROJECT AT US EMBASSY ABUJA, NIGERIA
1. THE PURPOSE OF THIS MODIFICATION M005 IS TO DECREASE THIS TASK ORDER FROM USD$1,746,715.00 TO USD$1,741,715.00, A DECREASE OF USD$5,000.00.
2. THE DECREASE IN FUNDING IN THE AMOUNT OF $5,000.00 IS TO DE-OBLIGATE EXCESS VAT FUNDS ORIGINALLY OBLIGATED FROM PR 10304FMX23.
3. THE FIRM FIXED PRICE OF THIS TASK ORDER IS USD$1,741,715.00.
4. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.
IGF::OT::IGF
OSC, LLC - SAQMMA13D0124 - T.O.# SAQMMA13F3940 -KRAKOW, POLAND - PERIOD OF PERFORMANCE: 09/28/13 TO JUNE 30, 2016.
1. THE PURPOSE OF THIS MODIFICATION M007 IS TO INCREASE THIS TASK ORDER FROM USD$2,019,486.35 TO USD$2,022,013.35, AN INCREASE OF USD$2,527.00.
2. THE ADDITIONAL FUNDING IN THE AMOUNT OF USD$2,527.00 IS NEEDED TO PROVIDE FOUR OPENNET CATEGORY 6 DATA LINES AND FOUR CATEGORY 6 PHONE LINES IN THE NEW FOUR TELLER WINDOWS SPACE WHICH WERE ORIGINALLY TO BE INSTALLED BY POST, HOWEVER, POST HAS REQUESTED THIS WORK TO BE DONE BY A CONTRACTOR. THIS INCLUDES ADDITIONAL CONDUIT ENCLOSURES FROM THE NEW FOUR TELLER WINDOW SPACES UP TO THE EXISTING SERVER RACK AND EXISTING PHONE RACK.
3. THE FIRM FIXED PRICE OF THIS TASK ORDER IS USD$2,022,013.35.
4. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.
IGF::OT::IGF
OSC, LLC - SAQMMA13D0124 - T.O.# SAQMMA13F3940 -KRAKOW, POLAND - PERIOD OF PERFORMANCE: 09/28/13 TO JUNE 30, 2016.
1. THE PURPOSE OF MODIFICATION M006 IS TO INCREASE THIS TASK ORDER FROM USD$1,935,659.00 TO USD$2,019,486.35 AN INCREASE OF USD$83,827.35.
2. THE ADDITIONAL FUNDS IN THE AMOUNT OF USD$83,827.35 ARE NEEDED TO ADD $45,000 IN VAT REIMBURSEMENT FUNDS (CLIN002) AND DUE TO THE REA SUBMITTED FROM THE CONTRACTOR FOR COSTS AND TIME DELAYS ASSOCIATED WITH OBTAINING THE LOCAL BUILDING PERMIT IN KRAKOW (CLIN001). THE REA HAS MERIT AND PROVIDES REIMBURSEMENT FOR: A)LOCAL FIRE ASSESSMENT $5,966.84; B) DOCUMENT TRANSLATION $2,180.90; AND C) SUBCONTRACTOR REDESIGN $30,679.61.
3. THE GOVERNMENT HEREBY GRANTS A 43 CALENDAR DAY TIME EXTENSION RESULTING IN A CONTRACT COMPLETION DATE CHANGE FROM 05/18/2016 TO JUNE 30, 2016.
4. THE FIRM FIXED PRICE OF THIS TASK ORDER IS USD$2,019,486.35.
5. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.
IGF::OT::IGF
OSC, LLC - SAQMMA13-D-0124 - SAQMMA14-F-2428 - FE/BR R&R PROJECT AT US EMBASSY ABUJA, NIGERIA
1. THE PURPOSE OF THIS MODIFICATION M004 IS TO INCREASE THIS TASK ORDER FROM USD$1,739,341.00 TO USD$1,746,715.00 AN INCREASE OF USD$7,374.00.
2. THE INCREASE IN FUNDS IN THE AMOUNT OF $7,374.00 IS DUE TO AFTER THE INSTALLATION OF DOOR SMD-17, THE RSO DISCOVERED THAT THE NEW SHW DID NOT MATCH THE POST SECURITY PLANS CAUSING AN OPERATIONAL SECURITY CONCERN. TO SOLVE THIS, THE DOOR HARDWARE NEEDS TO BE CHANGED.
3. THE GOVERNMENT HEREBY GRANTS A ONE DAY CALENDAR EXTENSION RESULTING IN A CONTRACT COMPLETION DATE CHANGE FROM MARCH 31, 2016 TO APRIL 1, 2016.
4. THE FIRM FIXED PRICED OF THIS TASK ORDER IS USD$1,746,715.00.
5. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.
IGF::OT::IGF
OLGOONIK SPECIALTY CONTRACTORS, LLC (OSC, LLC) - SAQMMA13-D-0124 - TO # SAQMMA14-F-2417 - FE/BR REPLACEMENT AND REPAIR PROJECT AT U.S. EMBASSY ADANA, TURKEY
1. THE PURPOSE OF THIS MODIFICATION M003 IS TO DECREASE THIS TASK ORDER FROM USD$740,587.40 TO USD$725,309.40 A DECREASE OF USD$15,278.00.
2. THE DECREASE IN FUNDS IN THE AMOUNT OF $15,278.00 IS TO DEOBLIGATE DUPLICATE BOND FUNDING THAT WAS ADDED TO CLIN001.
3. THE FIRM FIXED PRICE OF THIS TASK ORDER IS USD$725,309.40.
4. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.
IGF::OT::IGF
OSC, LLC - SAQMMA13-D-0124 - SAQMMA14-F-2428 - FE/BR R&R PROJECT AT US EMBASSY ABUJA, NIGERIA
1. THE PURPOSE OF THIS MODIFICATION M003 IS TO ADD 34 CALENDAR DAYS TO THE CURRENT COMPLETION DATE OF FEBRUARY 25, 2016.
2. THE ADDITIONAL 34 CALENDAR DAYS ARE NEEDED DUE TO A LENGTHY SHOP DRAWING REVIEW PROCESS AND CLEARANCE OF FOUR 20-FOOT CONTAINERS AT THE PORT OF NIGERIA AND SUBSEQUENT SLOW IN-LAND SHIPMENT TO ABUJA.
3. THE CONTRACT COMPLETION DATE IS EXTENDED 34 CALENDAR DAYS FROM 2-25-2016 TO MARCH 31, 2016.
4. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.
IGF::OT::IGF
OSC, LLC - SAQMMA13D0124 - T.O.# SAQMMA13F3940 -KRAKOW, POLAND - PERIOD OF PERFORMANCE: 09/28/13 TO MAY 18, 2016.
1. THE PURPOSE OF THIS MODIFICATION M005 IS TO INCREASE THE TASK ORDER FROM USD$1,918,659.00 TO USD$1,935,659.00 AN INCREASE IN USD$17,000.00.
2. THE ADDITIONAL FUNDS IN THE AMOUNT OF $17,000.00 ARE NEEDED TO PURCHASED THE UDE IV-5/M WINDOW INTERCOM SYSTEM WITH INTEGRATED PZ-99/AX-129 PAGING SYSTEM AND UDE AP-700 INTERNAL/EXTERNAL SPEAKERS OR EQUIVALENT IN LIEU OF THE AIPHONE H LE-D SURFACE STATION AND AIPHONE H LEM-101 SPEAKER/MIC.
3. THE FIRM FIXED PRICE OF THIS TASK ORDER IS USD$1,935,659.00.
4. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.
IGF::OT::IGF
OLGOONIK SPECIALTY CONTRACTORS, LLC (OSC, LLC) - SAQMMA13-D-0124 - TO# SAQMMA14F2429 - FEBR REPLACEMENT AND REPAIR PROJECT AT US EMBASSY OUAGADOUGOU, BURKINA FASO
1. THE PURPOSE OF THIS M002 IS TO CORRECT 2 ITEMS: A) REDUCE THE TOTAL AMOUNT FROM USD$1,224,977.00 TO USD$1,213,941.00; THE DEDUCTION IN THE AMOUNT OF USD$11,036.00 IS DUE TO A MISTAKE IN CLIN001 FROM A DUPLICATE IN BOND FUNDING; AND B) TO ADD A NO COST TIME EXTENSION OF 103 CALENDAR DAYS TO THE CONTRACT COMPLETION DATE OF 03-03-16 DUE TO EBOLA OUTBREAK AND THE HOST COUNTRY TURMOIL WHICH DELAYED THE POST AWARD SURVEY AND START UP DATE OF THIS TASK ORDER. THE CONTRACTOR WAS ABLE TO RESUME THE PROJECT IN FEBRUARY 2015. THE ADDITIONAL 103 CALENDAR DAYS RESULTS IN A FINAL CONTRACT COMPLETION DATE OF JUNE 14, 2016.
2. THE FIRM FIXED PRICE OF THIS CONTRACT IS USD$1,213,941.00
3. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.
IGF::OT::IGF
OSC, LLC - SAQMMA13-D-0124 - TO # SAQMMA14-F-2431 - FEBR REPLACEMENT AND REPAIR PROJECT AT US EMBASSY ISTANBUL, TURKEY
1. THE PURPOSE OF THIS M001 IS TO CORRECT 3 ITEMS: A) REDUCE THE TOTAL AMOUNT FROM USD$2,387,182.00 TO USD$2,340,093.00; THE DEDUCTION IN THE AMOUNT OF USD$47,089.00 IS DUE TO A MISTAKE IN CLIN001 FROM A DUPLICATE IN BOND FUNDING; B) TO CORRECT THE COMPLETION DATE TO REFLECT 18 MONTHS AFTER THE NTP WAS ISSUED ON AUGUST 18, 2014, RESULTING IN A COMPLETION DATE OF FEBRUARY 18, 2016 AND C) TO ADD A NO COST TIME EXTENSION OF 116 CALENDAR DAYS TO THE CONTRACT COMPLETION DATE OF 2-18-16 DUE TO A LENGTHY SHOP DRAWING REVIEW PROCESS BETWEEN THE FEBR GROUP AND THE CONTRACTOR, IN ADDITION TO THE RESOLUTION OF DIMENSION ISSUES WITH THE FEBR MANUFACTURER AND THE LENGTH OF TIME IN SHIPMENT AND CUSTOMS CLEARANCE AT SITE. THIS RESULTS IN A FINAL CONTRACT COMPLETION DATE OF JUNE 13, 2016.
2. THE FIRM FIXED PRICE OF THIS CONTRACT IS USD$2,340,093.00
3. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.
IGF::OT::IGF
OSC, LLC - SAQMMA13D0124 - T.O.# SAQMMA13F3930 - FEBR R&R LUANDA, ANGOLA
1. THE PURPOSE OF THIS MODIFICATION M004 IS TO DECREASE THIS TASK ORDER FROM USD$1,788,774.00 TO USD$1,783,774.00 A DECREASE OF USD$5,000.00.
2. THE DECREASE IN FUNDS IS TO DEOBLIGATE THE UNUSED VAT FUNDS IN THE AMOUNT OF $5,000.00 FROM CLIN 002 (LUANDA VAT) ORIGINALLY OBLIGATED UNDER 10303FMX25.
3. THE FIRM FIXED PRICE OF THIS TASK ORDER IS USD$1,783,774.00.
4. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.
IGF::OT::IGF THIS PROJECT IS TO INCLUDE THE REPLACEMENT OF THE B4 HVAC SYSTEM AND INSTALL THE NEW LOADING DOCK LIFT. A NEW 2" PIPE NEEDS TO BE CONNECTED TO THE EXISTING, CONFIRMED 3" SUPPLY AND RETURN PIPES AND RUN PARALLEL TO THE EXISTING 1" PIPES TO SUPPLY THE UNIT HEATERS AND AIR CURTAIN.
IGF::OT::IGF
OLGOONIK SPECIALTY CONTRACTORS, LLC (OSC, LLC) - SAQMMA13-D-0124 - TO# SAQMMA14-F-2428 - FE/BR REPLACEMENT AND REPAIR PROJECT AT US EMBASSY ABUJA, NIGERIA
1. THE PURPOSE OF THIS MODIFICATION M002 IS TO DECREASE THIS TASK ORDER FROM USD$1,755,068.00 TO USD$1,739,341.00, A DECREASE OF USD$15,757.00.
2.THE DECREASE IN FUNDING IN THE AMOUNT OF $15,727.00 IS TO DEOBLIGATE FUNDS OBLIGATED WITH PR 10304FMX23 THAT INCLUDED A DUPLICATE IN BONDING FUNDS INCORPORATED INTO CLIN 001.
3. THE FIRM FIXED PRICE OF THIS TASK ORDER IS USD$1,739,341.00.
4. ALL OTHER TERMS AND CONDITIONS OF THIS CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.
The following list of related entities is
generated by querying the nearest neighbors of
embeddings generated using an extension of the methodology
described in our report: Reports of a Silicon Valley/Military Divide Have Been
Greatly Exaggerated . While the focus is on entities with similar contracting
patterns, this is not meaningful for companies which have
few direct federal contracts. We therefore augment the
contracting co-occurrence scores using the SEC peer groups
described in our second report,Death and Taxes , along with manually curated official partnerships.
