The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $94,873 - Friday the 10th of August 2012
  Department Of Army
  W4MM USA JOINT MUNITIONS CMD
  TONERS - DELL

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• $62,586 - Tuesday the 31st of July 2012
  Department Of Army
  W4MM USA JOINT MUNITIONS CMD
  106R01214, CYAN TONER XEROX 6360

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• $5,958 - Wednesday the 5th of October 2011
  Veterans Affairs Department
  636-NEBRASKA WESTERN-IOWA
  JANITORIAL FOR OUTREACH CENTER, ROCK ISLAND, IL

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• $48,759 - Tuesday the 31st of January 2012
  Department Of Army
  W07V ENDIST ROCK ISLAND
  A. PURSUANT TO THE CONTRACT CLAUSE, FAR 52.217-9¿OPTION TO EXTEND THE TERM OF THE CONTRACT¿, IT HAS BEEN DETERMINED TO BE IN THE BEST INTEREST OF THE GOVERNMENT TO EXERCISE THE OPTION PERIOD III, FROM 01 FEBRUARY 2012 THRU 31 DECEMBER 2012 FOR CUSTODIAL SERVICES AT THE MISSISSIPPI RIVER PROJECT OFFICE, PLEASANT VALLEY, IOWA. PLEASE NOTE: THE TIMEFRAME OF JANUARY 1-31, 2012, WAS COVERED BY A TIME EXNTENSION UNDER MODIFICATION P00004 TO THIS CONTRACT. THUS MAKING THE TIMEFRAME OF THE OPTION PERIOD ELEVEN MONTHS INSTEAD OF TWELVE MONTHS. B. THE TOTAL AMOUNT OF THE CONTRACT IS INCREASED FOR THE OPTION PERIOD AS INDICATED: PREVIOUS YEAR CONTRACT AMOUNT $159,609.77 TOTAL OPTION PERIOD AWARD: $ 48,759.34 TOTAL CONTRACT AWARD: $208,369.11 C. THE CONTRACTOR WILL ONLY BE PAID FOR ACTUAL WORK PERFORMED. D. THE DEPARTMENT OF LABOR WAGE DETERMINATION NUMBER 2005-2175, REVISION NO. 12, 06/13/2011 IS INCLUDED FOR YOUR INFORMATION. E. CLOSING STATEMENT IT IS UNDERSTOOD AND AGREED THAT PURSUANT TO THE ABOVE, THE CONTRACT TIME IS AFFECTED AND THE CONTRACT PRICE IS INCREASED AS STATED, WHICH REFLECTS ALL CREDITS DUE THE GOVERNMENT AND ALL DEBITS DUE THE CONTRACTOR. IT IS FURTHER UNDERSTOOD AND AGREED THAT THIS ADJUSTMENT CONSTITUTES COMPENSATION IN FULL ON BEHALF OF THE CONTRACTOR AND ITS SUBCONTRACTORS AND SUPPLIERS FOR ALL COSTS AND MARKUPS DIRECTLY OR INDIRECTLY ATTRIBUTABLE FOR THE CHANGE ORDERED, FOR ALL DELAYS RELATED THERETO, FOR ALL EXTENDED OVERHEAD COSTS, AND FOR PERFORMANCE OF THE CHANGE WITHIN THE TIME FRAME STATED.

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• $4,237 - Wednesday the 21st of December 2011
  Department Of Army
  W07V ENDIST ROCK ISLAND
  A. SCOPE OF WORK THE MODIFICATION ADDS CUSTODIAL SERVICES FOR JANUARY 1-31, 2012, FOR THE MISSISSIPPI RIVER PROJECT OFFICE, PLEASANT VALLEY, IOWA. THIS MODIFICATION ALSO ADDS THE FAR CLAUSE 52.217-8 OPTION TO EXTEND SERVICES. THE FOLLOWING HAVE BEEN ADDED BY FULL TEXT: 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999) THE GOVERNMENT MAY REQUIRE CONTINUED PERFORMANCE OF ANY SERVICES WITHIN THE LIMITS AND AT THE RATES SPECIFIED IN THE CONTRACT. THESE RATES MAY BE ADJUSTED ONLY AS A RESULT OF REVISIONS TO PREVAILING LABOR RATES PROVIDED BY THE SECRETARY OF LABOR. THE OPTION PROVISION MAY BE EXERCISED MORE THAN ONCE, BUT THE TOTAL EXTENSION OF PERFORMANCE HEREUNDER SHALL NOT EXCEED 6 MONTHS. THE CONTRACTING OFFICER MAY EXERCISE THE OPTION BY WRITTEN NOTICE TO THE CONTRACTOR WITHIN 60 DAYS. (END OF CLAUSE) B. CHANGE IN CONTRACT PRICE TOTAL CONTRACT PRICE IS CHANGED. TOTAL CONTRACT PRICE IS INCREASED BY: CLIN 0006 IS ADDED AS FOLLOWS: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL AMOUNT 0006 TIME EXTENSION OPTION II 20 DAYS $211.83 $_________________ $4,236.60 $_____________________ PERIOD OF PERFORMANCE JANUARY 1-31, 2012 TOTAL CHANGE AMOUNT: CURRENT CONTRACT AMOUNT: $155,373.17 MODIFICATION AMOUNT: $ 4,236.60 REVSIED CONTRACT AMOUNT: $159,609.77 C. CHANGE IN CONTRACT TIME THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 31 CALENDAR DAYS BY REASON OF THIS MODIFICATION. D. CLOSING STATEMENT IT IS UNDERSTOOD AND AGREED THAT PURSUANT TO THE ABOVE, THE CONTRACT TIME IS AFFECTED AND THE CONTRACT PRICE IS INCREASED AS STATED, WHICH REFLECTS ALL CREDITS DUE THE GOVERNMENT AND ALL DEBITS DUE THE CONTRACTOR. IT IS FURTHER UNDERSTOOD AND AGREED THAT THIS ADJUSTMENT CONSTITUTES COMPENSATION IN FULL ON BEHALF OF THE CONTRACTOR AND ITS SUBCONTRACTORS AND SUPPLIERS FOR ALL COSTS AND MARKUPS DIRECTLY OR INDIRECTLY ATTRIBUTABLE FOR THE CHANGE ORDERED, FOR ALL DELAYS RELATED THERETO, FOR ALL EXTENDED OVERHEAD COSTS, AND FOR PERFORMANCE OF THE CHANGE WITHIN THE TIME FRAME STATED.

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• $42,230 - Wednesday the 15th of August 2012
  Department Of Army
  W4MM USA JOINT MUNITIONS CMD
  JMC 4TH QTR PAPER&TONER

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• $41,960 - Wednesday the 29th of August 2012
  Department Of Army
  W4MM USA JOINT MUNITIONS CMD
  MAIL ROOM SERVICES

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• $3,385 - Wednesday the 12th of September 2012
  Veterans Affairs Department
  636-NEBRASKA WESTERN-IOWA
  JANITORIAL SVCS FOR QUAD CITIES VET CENTER.

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• $3,333 - Friday the 17th of February 2012
  Veterans Affairs Department
  636-NEBRASKA WESTERN-IOWA
  JANITORIAL SVCS FOR QUAD CITIES VET CENTER.

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• $23,498 - Monday the 13th of February 2012
  Department Of Army
  W4MM USA JOINT MUNITIONS CMD
  JMC 2ND QTR OFFICE SUPPLIES

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