The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

B O S Security Tt

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $58,028 - Tuesday the 31st of January 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    LOCAL GUAR SERVICES - PORT OF SPAIN, TRINIDAD AND TOBAGO. THE PURPOSE OF MODIFICATION NO. 012 IS TO OBLIGATE FUNDS FOR PERFORMANCE IN THE FIRST OPTION YEAR OF THE CONTRACT THROUGH DECEMBER 31, 2011. CURRENTLY USD $1,510,445.27 HAS BEEN PREVIOUSLY OBLIGATED TO DATE. THIS MODIFICATION ADDS USD $58,028.03 TO THE $1,510,445.27 THEREBY INCREASING THE FUNDED AMOUNT OF THIS CONTRACT TO USD $1,568,473.30.
  • $360,657 - Monday the 12th of March 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    LOCAL GUARD SERVICES - PORT OF SPAIN, TRINIDAD AND TOBAGO. THE PURPOSE OF MODIFICATION NO. 013 IS TO OBLIGATE FUNDS FOR PERFORMANCE IN THE FIRST OPTION YEAR OF THE CONTRACT THROUGH FEBRUARY 29, 2012. CURRENTLY USD $1,568,473.30 HAS BEEN PREVIOUSLY OBLIGATED TO DATE. THIS MODIFICATION ADDS USD $360,657.02 TO THE $1,568,473.30 THEREBY INCREASING THE FUNDED AMOUNT OF THIS CONTRACT TO USD $1,929,130.32.
  • $276,509 - Thursday the 23rd of August 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    THE PURPOSE OF MODIFICATION NUMBER M018 IS TO OBLIGATE FUNDS FOR PERFORMANCE IN THE FIRST OPTION YEAR OF THE CONTRACT THROUGH SEPTEMBER 30, 2012. CURRENTLY USD $2,187,507.32 HAS BEEN PREVIOUSLY OBLIGATED TO DATE. THIS MODIFICATION ADDS USD $1,151,176.30 TO THE USD $2,187,507.32 THEREBY INCREASING THE FUNDED AMOUNT OF THIS CONTRACT TO USD $3,338,683.62.
  • $258,377 - Friday the 13th of April 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    LOCAL GAURD SERVICES - U. S. EMBASSY PORT OF SPAIN. THE PURPOSE OF MODIFICATION NO. M014 IS TO OBLIGATE FUNDS FOR PERFORMANCE IN THE FIRST OPTION YEAR OF THE CONTRACT THROUGH MARCH 31, 2012. CURRENTLY USD $1,929,130.32 HAS BEEN PREVIOUSLY OBLIGATED TO DATE. THIS MODIFICATION ADDS USD $258,377.00 TO THE $1,929,130.32 THEREBY INCREASING THE FUNDED AMOUNT OF THIS CONTRACT TO USD $258,377.00. ALSO, THE NAMES OF TWO ADMINISTRATIVE CONTRACTING OFFICERS ARE ADDED.
  • $197,605 - Friday the 10th of July 2015
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    LOCAL GUARD SERVICES - PORT OF SPAIN, TRINIDAD AND TOBAGO. THE PURPOSE OF MODIFICATION NO. 016 IS TO OBLIGATE FUNDS FOR PERFORMANCE IN THE FIRST OPTION YEAR OF THE CONTRACT THROUGH NOVEMBER 18, 2011. CURRENTLY CRC 911,904,492.42 HAS BEEN PREVIOUSLY OBLIGATED TO DATE. THIS MODIFICATION ADDS CRC 171,482,439.10 TO THE CRC 911,904,492.42 THEREBY INCREASING THE FUNDED AMOUNT OF THIS CONTRACT TO CRC 1,083,386,931.53. IN ADDITION, THIS MODIFICATION INCORPORATES A CHANGE-OF-NAME TO THIS CONTRACT IN ACCORDANCE WITH FAR 42.1205. THE CONTRACTOR S NAME IS CHANGED ON THE SF30 AND ON ANY OTHER DOCUMENTS USED IN THIS CONTRACT FROM "G4S SECURITY SERVICES, INC. TO " G4S SECURE SOLUTIONS (PUERTO RICO) INC. " ALL GOVERNMENT AND CONTRACTOR RIGHTS AND OBLIGATIONS REMAIN UNAFFECTED WITH ONLY THE COMPANY NAME CHANGED.

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The Collier Report
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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.