The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $97,835 - Thursday the 19th of February 2015
  Veterans Affairs Department
  257-NETWORK CONTRACT OFFICE 17
  DALLAS VA LEARNING CENTER PHASE 1 MOD 2 - CREATE CORRIDOR AND MOVE CAMERA CABLES.

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• $9,654 - Friday the 10th of July 2015
  Department Of Army
  W076 ENDIST LITTLE ROCK
  INSTALL NEW HVAC AND UPGRADE ELECTRICAL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION AS REQUIRED TO PERFORM THE FOLLOWING CHANGES AS OUTLINED IN REQUEST FOR PROPOSAL RFP NO 10: 1) FURNISH AND INSTALL A 2 -0 X 6 -0 HOLLOW-METAL KD FRAME AND WOOD DOOR ON THE FIRST FLOOR BUILDING CHASE WALL IN THE VOLUNTEER SERVICE AREA. (FRAME AND DOOR TO MATCH EXISTING) 2) FURNISH AND INSTALL A TOTAL OF SIX (6) 24 X24 METAL PANEL ACCESS DOORS IN THE MECHANICAL ROOM AND BREAK-ROOM WALLS FOR ACCESS TO THE CONTROL VALVES. EXACT LOCATIONS WILL BE DETERMINED BY THE VA. ACCESS PANELS SHALL BE PAINTED TO MATCH THE ADJACENT WALL COLOR(S). 3) EXTEND NEWLY INSTALLED 6 DIAMETER CHILLED WATER SUPPLY AND RETURN PIPES APPROXIMATELY EIGHT FEET FROM THE SECOND FLOOR CEILING TO THE THIRD FLOOR LEVEL AND MAKE PREPARATIONS TO CONNECT TO THE EXISTING 4 CHILLED WATER SUPPLY AND RETURN PIPING. ACTUAL CONNECTIONS TO THE 3RD FLOOR PIPING WILL BE PERFORMED BY OTHERS. WORK TO BE COORDINATED THROUGH THE ON-SITE VA REPRESENTATIVE.

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• $8,606 - Thursday the 9th of February 2012
  Department Of Army
  W076 ENDIST LITTLE ROCK
  REPLACE HVAC AT AD VA MEDICAL CTR - PURSUANT TO THE CONTRACTOR¿S REQUEST FOR EQUITABLE ADJUSTMENT DATED AUGUST 23, 2011, THIS MODIFICATION PROVIDES FOR ALL LABOR, MATERIALS AND SUPERVISION REQUIRED FOR THE EMERGENCY WATER CLEAN-UP SERVICES PROVIDED AT THE DIRECTION OF THE VA ON/ABOUT OCTOBER 24, 2010.

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• $77,996 - Thursday the 19th of February 2015
  Veterans Affairs Department
  257-NETWORK CONTRACT OFFICE 17
  DALLAS VA LEARNING CENTER PHASE 1 MOD 3 - FOR ESCALATING PRICES FOR MATERIALS FROM SUBS.

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• $58,920 - Friday the 10th of July 2015
  Department Of Army
  W076 ENDIST LITTLE ROCK
  INSTALL NEW HVAC AND UPGRADE ELECTRICAL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AS REQUIRED TO PERFORM THE CHANGES ASSOCIATED WITH THE FOLLOWING DESCRIPTIONS AND AS FURTHER OUTLINED IN THE RESPECTIVE REQUEST FOR PROPOSALS (RFPS): 1) RFP 01 - DEMOLISH AND DISPOSE OF APPROXIMATELY 2,800 SF OF EXISTING PLASTER CEILINGS (HANG WIRES/ C CHANNEL/METAL LATH&PLASTER). THESE CEILINGS ARE LOCATED IN ROOMS 231, 232, 233, 242, 243, 244A, 244B, 246 AND 247. TAKE ALL MEASURES TO PROTECT EXISTING FIRE SPRINKLER SYSTEM, FIRE ALARM SYSTEM, WINDOWS, AND EXISTING UTILITIES. PLASTERED CEILINGS SHALL BE REMOVED IN ACCORDANCE WITHIN ACCEPTED INDUSTRY PRACTICES. 2) RFP 02 - ABATE AN ADDITIONAL 2,605 SF OF SHEETROCK WITH ASSOCIATED ASBESTOS CONTAMINATES (ACM) (TOTAL 3,605 SF). CONTRACTOR IS RESPONSIBLE FOR TRANSPORTING ASBESTOS CONTAINING MATERIAL TO AN APPROVED ASBESTOS DISPOSAL FACILITY, PROVIDING ALL NECESSARY DOCUMENTS IN ACCORDANCE WITH THE TEXAS COMMISSION ENVIRONMENTAL QUALITY (TCEQ), AND PROVIDING ALL NECESSARY PROFILING AND MANIFESTS IN ACCORDANCE WITH LOCAL, STATE AND FEDERAL REQUIREMENTS. 3) RFP 03 PROVIDE ALL LABOR, MATERIAL, AND SUPERVISION REQUIRED TO PERFORM THE OUTLINED WORK ON THE FOLLOWING RFIS A. RFI NO. 6 PROVIDE ADDITIONAL FUR-OUTS AND DRYWALL REQUIRED TO CONCEAL PIPE CHASES IN ACCORDANCE WITH THE SEPTEMBER 26, 2011 AE RESPONSE TO RFI NO. 6. B. RFI NO. 8 PROVIDE MODIFICATIONS TO BREAK ROOM 209 IN ACCORDANCE WITH THE SEPTEMBER 29, 2011 AE RESPONSE TO RFI NO. 8. C. RFI NO. 13 PROVIDE ADDITIONAL STUDS AND DRYWALL AS REQUIRED IN MECHANICAL ROOM 211 IN ACCORDANCE WITH THE SEPTEMBER 30, 2011 AE RESPONSE TO RFI NO. 13. D. RFI NO. 14 PROVIDE ADDITIONAL FURRING AND DRYWALL AS REQUIRED IN CORRIDOR 02 ACROSS FROM STAIRS 02 IN ACCORDANCE WITH THE OCTOBER 4, 2011 AE RESPONSE TO RFI NO. 14. 4) RFP 05 - MAKE CORRECTIONS AND ADDITIONS TO THE EXISTING EXPANSION JOINT AS OUTLINED IN THE NOVEMBER 10, 2011 A/E RESPONSE TO RFI NO. 27 AND RFI NO. 28. THE CORRECTIONS ARE DESCRIBED AS FOLLOWS - ALIGN ELEVATOR LOBBY FACE OF NEW M.H. STOREFRONT ENTRANCE WITH OUTSIDE EDGE OF ALUMINUM BUILDING EXPANSION JOINT; NO CONCRETE FLOOR SLAB SHALL BE LEFT EXPOSED TO VIEW. MENTAL HEALTH GENERAL WAIT AREA, ROOM 201A, INTERIOR FINISHES SHALL ABUT THE "INTERIOR FACE" OF THE NEW STOREFRONT ENTRANCE. DISCONTINUOUS AREAS OF THE FLOOR EXPANSION JOINT SHALL BE RE-ESTABLISHED BY APPROPRIATE MEANS OF SELECTIVE DEMOLITION OF OLD FILL OR SAW-CUTTING. PROVIDE A FINISHED JOINT TREATMENT MATCHING ADJACENT SECTIONS OF THE EXPANSION JOINT. 5) RFP 07 - REPLACE THE WINDOWS BETWEEN COLUMNS LINES Q-3 AND Q-4 AS OUTLINED IN THE NOVEMBER 1, 2011 A/E RESPONSE TO RFI NO. 25. IN ACCORDANCE WITH ON-SITE MEETING 10/25/11, THE EXISTING WINDOWS LOCATED BETWEEN COLUMNS Q3 AND Q4 SHALL BE REMOVED. INSTALL NEW WINDOWS TO MATCH EXISTING ADJACENT WINDOWS IN STYLE, FINISH, SILL HEIGHT AND HEAD HEIGHT. EXISTING EXTERIOR WINDOW SHADING DEVICE SHALL REMAIN; REMOVE ALL SEALANT FROM DEMOLISHED DUCT WORK, PREP SURFACES, PRIME (ONE COAT) AND PAINT ENTIRE EXPOSED SURFACES (TWO FINISH COATS) ON WINDOW SHADING DEVICE FROM COLUMN LINE Q4 TO THE TERMINATION POINT NEAR COLUMN LINE Q3. REMOVE EXCESSIVE SEALANT FROM ADJACENT EXTERIOR FACE BRICK. REFER TO EXTERIOR PHOTO ATTACHED TO RFI NO. 25 FOR ADDITIONAL INFORMATION. 6) RFP 08 - FURNISH AND INSTALL THE ADDITIONAL SOFFITS IN ROOM 225 AND ROOM 228 IN ORDER TO CONCEAL THE LOWER DUCTWORK ELEVATION AS OUTLINED IN THE SEPTEMBER 2, 2011 A/E RESPONSE TO RFI NO. 1. REVISED DRAWINGS ARE LISTED IN C. BELOW.

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• $5,420 - Friday the 10th of July 2015
  Department Of Army
  W076 ENDIST LITTLE ROCK
  A. SCOPE OF MODIFICATION: PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION REQUIRED TO FURNISH AND INSTALL THE FOLLOWING MISCELLANEOUS INTERIOR CHANGES: A. PAINT THE 22 X 17 CEILING (374 SF) IN THE NEWLY CONSTRUCTED MECHANICAL ROOM. B. CONSTRUCT AN APPROXIMATELY 46 X 8 WALL FURR-OUT (368 SF) IN STORAGE ROOM #208 AND FINISH/PAINT TO MATCH SURROUNDING. C. REMOVE TWO (2) ABANDONED SPRINKLER RISER HOSE VALVES LOCATED IN STORAGE ROOM #208. D. FURNISH AND INSTALL WINDOW SASH/SPANDREL PANEL TO ALLOW FOR THE INSTALLATION OF THE EXTERIOR LOUVER PER THE REVISED 4/18/12 A/E RESPONSE TO RFI NO. 71. ALL MECHANICAL/HVAC RELATED ITEMS ASSOCIATED WITH THE EXHAUST FAN AND DUCT WERE PREVIOUSLY ADDRESSED IN MODIFICATION 04. B. CHANGE IN CONTRACT SPECIFICATIONS: 1. REVISE CONTRACT SECTION 00010, SUPPLIES OR SERVICES AND PRICES/COST SCHEDULE AS FOLLOWS: ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT INCREASE 0006 INSTALL NEW HVAC AND UPGRADE ELECTRICAL (FFP) 1 JOB LUMP SUM $5,420.00 TOTAL INCREASE THIS MODIFICATION $5,420.00 C. CHANGE IN CONTRACT DRAWINGS: SHOW CHANGES ON THE AS-BUILT DRAWINGS. D. CHANGE IN CONTRACT PRICE: PURSUANT TO THE ABOVE, THE CURRENT CONTRACT AMOUNT IS INCREASED BY $5,420.00 FROM $1,521,147.00 TO A TOTAL NOT-TO-EXCEED AMOUNT OF $1,526,567.00, CONSIDERING MODIFICATION 01 THROUGH MODIFICATION 07. . E. CHANGE IN CONTRACT TIME: PURSUANT TO THE ABOVE, THE CURRENT CONTRACT COMPLETION DATE OF 08 JUNE 2012 HAS BEEN INCREASED BY 48 CALENDAR DAYS TO A REVISED COMPLETION DATE OF 26 JULY 2012, CONSIDERING MODIFICATION 01 THROUGH MODIFICATION 07. F. CONTRACTOR S STATEMENT OF RELEASE: IN CONSIDERATION OF THE MODIFICATION AGREED TO HEREIN AS COMPLETE EQUITABLE ADJUSTMENTS FOR THE RESPONSE TO RFP 12 PROPOSAL FOR ADJUSTMENT DATED JUNE 11, 2012, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL LIABILITY UNDER THIS CONTRACT FOR FURTHER EQUITABLE ADJUSTMENTS ATTRIBUTABLE TO SUCH FACTS OR CIRCUMSTANCES GIVING RISE TO THE PROPOSAL FOR ADJUSTMENT . (FAR 43.204)

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• $44,423 - Friday the 10th of July 2015
  Department Of Army
  W076 ENDIST LITTLE ROCK
  INSTALL NEW HVAC AND UPGRADE ELECTRICAL - PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AS REQUIRED TO PERFORM THE CHANGES ASSOCIATED WITH THE FOLLOWING DESCRIPTIONS AND AS FURTHER OUTLINED IN THE RESPECTIVE REQUEST FOR PROPOSALS (RFPS): 1) RFP 04 PATCHING/INFILL OF TILE FLOORS ROOMS 239, 240 AND 241, APPLY APPROXIMATELY 740SF OF 1 TO 2 DEEP GYPSUM BASED SELF-LEVELING UNDERLAYMENT, ACCULEVEL G40, BY ALLIED CUSTOM GYPSUM AND AS APPROVED BY THE A/E OF RECORD, IN THE HOLES TO BE PATCHED AND THE SLAB AREAS TO BE LEVELED IN ORDER TO PREPARE SUB-GRADE FOR FLOOR FINISH INSTALLATION. 2) RFP 06 RETURN AIR BOOTS PROVIDE EIGHT (8) RETURN AIR BOOTS IN ORDER TO PROVIDE THE RETURN AIR PATH BACK TO THE MECHANICAL ROOM AS OUTLINED IN THE OCTOBER 26, 2011 A/E RESPONSE TO RFI NO. 15 INCLUDING REVISIONS TO THE FOLLOWING SHEETS: H201 (NOTES 1, 2, AND 3) H302 3) RFP 09 VENTILATION DUCT FOR THREE (3) EXHAUST FANS INSTALL VENTILATION DUCT TO THE EXTERIOR OF THE BUILDING FOR THE THREE (3) NEW EXHAUST FANS IN ACCORDANCE WITH THE JANUARY 23, 2012 A/E RESPONSE TO RFI 55 AND AS SHOWN ON H201. EF-1: PROVIDE 6 ROUND EXHAUST DUCT FROM EF-1, ROUTE THROUGH MECHANICAL ROOM AND OUT EXTERIOR NORTH WALL ADJACENT TO RELIEF LOUVER. EF-2: PROVIDE 6 ROUND EXHAUST DUCT FROM EF-2 DIRECTLY THROUGH EXTERIOR EAST WALL. EF-3: PROVIDE 8 ROUND EXHAUST DUCT FROM EF-3, ROUT THROUGH MECHANICAL ROOM AND OUT EXTERIOR NORTH WALL ADJACENT TO RELIEF LOUVER. AT EACH EXTERIOR WALL PENETRATION PROVIDE WALL CAP, BRICK VENT AND/OR OTHER VA APPROVED OUTLET DEVICE. COORDINATE EXACT LOCATIONS OF EXTERIOR PENETRATIONS WITH VA REPRESENTATIVE PRIOR TO INSTALLATION.

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• $40,346 - Thursday the 19th of February 2015
  Veterans Affairs Department
  257-NETWORK CONTRACT OFFICE 17
  DALLAS VA LEARNING CENTER PHASE 1 MOD 1 - CRANE TEMP POWER&RELOCATE BASEMENT CONDUITS

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• $368,783 - Thursday the 27th of September 2012
  Department Of Air Force
  FA6675 301 LRS LGC
  BLDG 3341 RENOVATIONS

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• $341,356 - Tuesday the 19th of June 2012
  Department Of Army
  W076 ENDIST LITTLE ROCK
  A. SCOPE OF MODIFICATION: THIS DOCUMENT OUTLINES THE MUTUAL COMPREHENSIVE SETTLEMENT OF ALL CONTRACT TERMS AND ALL OUTSTANDING REQUESTS FOR EQUITABLE ADJUSTMENTS (REA) FOR SUBJECT CONTRACT AGREED TO THIS DAY BY AND BETWEEN AMX VSS, L.L.C. (CONTRACTOR) AND THE U.S. ARMY CORPS OF ENGINEERS, LITTLE ROCK DISTRICT (GOVERNMENT). 1. RECONCILED CONTRACT VALUE BASED ON THE FOLLOWING ACTIONS: A. AWARD OF BASE CONTRACT $2,248,436.00 B. MODIFICATION 01¿ MINIMIZE OUTSIDE AIR RETURN RESCINDED C. MODIFICATION 02¿ UNILATERAL¿ DECREASE CONTRACT PRICE RESCINDED D. MODIFICATION 03¿ UNILATERAL¿ DELETE EXPEDITED WORK SCHEDULE ($131,145.81) E. AMX¿REA (SCOPE ITEMS DATED APRIL 16, 2012) $125,735.48 F. AMX¿REA (EXTENDED GENERAL CONDITIONS DATED APRIL 25, 2012 $17,369.33 REVISED CONTRACT TOTAL = $2,260,395.00 2. CONTRACTOR WILL PROVIDE THE FOLLOWING DOCUMENTS BY 23 JUNE 2012: A. AS-BUILT DRAWINGS B. WARRANTY LETTERS C. TEST AND BALANCE REPORT 3. CONTRACTOR WILL RECEIVE A¿SATISFACTORY¿ PERFORMANCE RATING B. CHANGE IN CONTRACT SPECIFICATIONS: 1. REVISE CONTRACT SECTION 00010, SUPPLIES OR SERVICES AND PRICES/COST SCHEDULE AS FOLLOWS: ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT CLIN INCREASE 0004 OR AIR HANDLERS UPGRADE&BACK-UP CHILLER FFP 1 JOB LUMP SUM $341,355.95 TOTAL INCREASE THIS MODIFICATION $341,355.95 C. CHANGE IN CONTRACT DRAWINGS: NO CHANGES ISSUED. D. CHANGE IN CONTRACT PRICE: PURSUANT TO THE ABOVE, THE CURRENT CONTRACT AMOUNT IS INCREASED BY $341,355.95 FROM $1,919,039.05 TO A TOTAL NOT-TO-EXCEED AMOUNT OF $2,260,395.00 CONSIDERING MODIFICATIONS P00001 THROUGH MODIFICATION P00004. (MODIFICATION P0001 AND UNILATERAL MODIFICATION P0002 ARE RESCINDED BY THIS CHANGE.) E. CHANGE IN CONTRACT TIME: PURSUANT TO THE ABOVE, THE CURRENT CONTRACT COMPLETION DATE OF 23 JUNE 2011 IS INCREASED BY 365 CALENDAR DAYS TO A REVISED COMPLETION DATE OF 23 JUNE 2012 CONSIDERING MODIFICATIONS P00001 THROUGH MODIFICATION P00004. (MODIFICATION P0001 AND UNILATERAL MODIFICATION P0002 ARE RESCINDED BY THIS CHANGE.) F. CONTRACTOR¿S STATEMENT OF RELEASE: IN CONSIDERATION OF THE MODIFICATION AGREED TO HEREIN AS A COMPLETE AND EQUITABLE ADJUSTMENT OF ALL CONTRACT TERMS AND ALL OUTSTANDING REQUESTS FOR EQUITABLE ADJUSTMENTS, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL LIABILITY UNDER THIS CONTRACT FROM FURTHER EQUITABLE ADJUSTMENTS ATTRIBUTABLE TO SUCH FACTS OR CIRCUMSTANCES ARISING UNDER OR BY VIRTUE OF SAID CONTRACT.

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