The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $873 - Thursday the 20th of December 2012
  National Aeronautics And Space Administration
  KENNEDY SPACE CENTER
  OTHER FUNCTIONS. KSC PROTECTIVE SERVICES CONTRACT (KPSC) ALSO ADMINISTRATIVELY CORRECTED CLIN 007A (CMM LINE 42)&CLIN 008A (CMM LINE 47) CMM VALUES, WHICH WERE IMPROPERLY RECORDED IN THE SYSTEM.

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• $8,693 - Thursday the 20th of December 2012
  National Aeronautics And Space Administration
  KENNEDY SPACE CENTER
  OTHER FUNCTIONS. KPSC T.O. NNK12OL03T - ULA NAVY LAUNCH SUPPORT FOR KSC PROTECTIVE SERVICES CONTRACT (KPSC). THE PURPOSE OF THIS TASK ORDER (T.O.) MODIFICATION IS TO UNILATERALLY ORDER ADDITIONAL SERVICES IN ACCORDANCE WITH NNK11OL33C CLAUSE B.3. AS CONSIDERATION, T.O. VALUE AND FUNDING IS INCREASED FOR IDIQ CLIN 009C SECURITY ROVER BY $8,692.78.

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• $8,139,336 - Thursday the 20th of December 2012
  National Aeronautics And Space Administration
  KENNEDY SPACE CENTER
  KSC PROTECTIVE SERVICES CONTRACT (KPSC). THE PURPOSE OF THIS MODIFICATION IS TO: (1) PROVIDE INCREMENTAL FUNDING AS DELINEATED IN CLAUSE B.9. THE FUNDS ARE CONSIDERED SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH 03/31/2012. OBLIGATED AMOUNT FOR THIS MODIFICATION:$ 8,139,336.00 INCREMENTAL FUNDED AMOUNT CHANGED FROM:$ 3,988,812.24 INCREMENTAL FUNDED AMOUNT CHANGED TO: $12,128,148.24

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• $803 - Thursday the 20th of December 2012
  National Aeronautics And Space Administration
  KENNEDY SPACE CENTER
  OTHER FUNCTIONS. KPSC T.O. NNK12OL02T - ULA ATLAS V LAUNCH SUPPORT FOR KSC PROTECTIVE SERVICES CONTRACT (KPSC)MOD 3: THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE BUYER, CONTRACTING OFFICER, ADMINISTERING CONTRACTING OFFICER AND PURCHASING GROUP FIELDS TO MR. STEVEN B. PETERSON. IN ADDITION, IT IS TO UNILATERALLY ORDER ADDITIONAL SERVICES FOR THE ATLAS V IN ACCORDANCE WITH NNK11OL33C CLAUSE B.3. TASK ORDER VALUE AND FUNDING IS INCREASED FOR IDIQ CLIN 009B, K-9 PATROL, BY $803.00. CHANGE THE NTE TASK ORDER VALUE, TASK ORDER OBLIGATION AND UNIT AMOUNTS AS FOLLOWS: DESCRIPTION FROM NTE +/(-) TO NTE TOTAL TASK ORDER $3,163.60 $803.00 $3,966.60 CLIN 009B K-9 PATROL $3,163.60 $803.00 $3,966.60 CLIN 009B K-9 PATROL UNITS 26 7 33* *UNIT NTE IS BASED ON T.O. NTE DIVIDED BY 009B IDIQ RATE. DESCRIPTION OF WORK: ATLAS V LAUNCH MISSION MUOS-1/NROL-38 PROVIDE K-9 EXPLOSIVE DETECTION SUPPORT FOR THE UNITED LAUNCH ALLIANCE (ULA) LAUNCH. PROVIDE EXPLOSIVE DETECTION DOGS AND HANDLERS TO SUPPORT AN EXPLOSIVE SWEEP OF THE ULA ATLAS V OPERATIONS CENTER. IN THE EVENT LAUNCH SCRUBS OR DELAYS OCCUR, THEN PROVIDE SAME SUPPORT AS ABOVE, NOT TO EXCEED 4 HOURS. WORK IS NOT AUTHORIZED UNDER SCRUBS/DELAYS UNTIL DIRECTION IS PROVIDED BY THE CONTRACTING OFFICER OR THE COTR. THE BALANCE OF FUNDS WILL REMAIN ON THE TASK ORDER TO SUPPORT FUTURE LAUNCHES PREVIOUSLY IDENTIFIED UNDER SUBJECT TASK ORDER. TASK ORDER INVOICES: INVOICES SUBMITTED AGAINST TASK ORDERS SHALL DESCRIBE THE EFFORT PROVIDED, DATE OF EFFORT&A DESCRIPTION OF THE EVENT SUPPORTED (I.E., 2 UNITS BADGING OFFICIAL, 2/20/12 AND 2/21/12, SUPPORTED BADGING ACCESS FOR SLSL CONTRACTOR). USE OF A GOVERNMENT VEHICLE IS AUTHORIZED.

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• $78,827 - Thursday the 20th of December 2012
  National Aeronautics And Space Administration
  KENNEDY SPACE CENTER
  OTHER FUNCTIONS. KSC PROTECTIVE SERVICES CONTRACT (KPSC).THE PURPOSE OF THIS MODIFICATION IS TO RAISE THE ESTIMATED CONTRACT VALUE OF CLIN 007A, GSA FLEET VEHICLES, MAINTENANCE, AND FUEL, BY $92,500.00 FROM $432,500.00 TO $525,000.00. IN ADDITION, IT IS PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $78,827.35, AS DELINEATED IN CLAUSE B.9. THE REMAINING FUNDS ARE CONSIDERED SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH SEPTEMBER 30, 2012. OBLIGATED AMOUNT: $ 78,827.35 FUNDED AMOUNT CHANGED FROM: $ 31,416,140.06 FUNDED AMOUNT CHANGE TO: $ 31,494,967.41 CONTRACT VALUE CHANGED FROM $ 59,496,431.24 CONTRACT VALUE CHANGED TO: $ 59,588,931.24 THE FOLLOWING REPLACEMENT PAGES ARE ATTACHED HERETO AND SHOULD BE APPROPRIATELY INSERTED IN COPIES OF THE CONTRACT: SECTION A: 1A; SECTION B: 4, 6, 9.1, AND 9.3.

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• $721 - Thursday the 20th of December 2012
  National Aeronautics And Space Administration
  KENNEDY SPACE CENTER
  KSC PROTECTIVE SERVICES CONTRACT (KPSC)T.O. NNK12OL01T - ULA DELTA IV LAUNCH SUPPORT.

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• $721 - Thursday the 20th of December 2012
  National Aeronautics And Space Administration
  KENNEDY SPACE CENTER
  OTHER FUNCTIONS: KPSC T.O. NNK12OL01T - ULA DELTA IV LAUNCH SUPPORT FOR KSC PROTECTIVE SERVICES CONTRACT (KPSC) MOD 1: THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE BUYER, CONTRACTING OFFICER, ADMINISTERING CONTRACTING OFFICER AND PURCHASING GROUP FIELDS TO MR. STEVEN B. PETERSON. IN ADDITION, IT IS TO UNILATERALLY ORDER ADDITIONAL SERVICES FOR THE DELTA IV IN ACCORDANCE WITH NNK11OL33C CLAUSE B.3. TASK ORDER VALUE AND FUNDING IS INCREASED FOR IDIQ CLIN 009B, K-9 PATROL, BY $721.20. CHANGE THE NTE TASK ORDER VALUE, TASK ORDER OBLIGATION AND UNIT AMOUNTS AS FOLLOWS: DESCRIPTION FROM NTE +/(-) TO NTE TOTAL TASK ORDER $721.20 $721.20 $1,442.40 CLIN 009B K-9 PATROL $721.20 $721.20 $1,442.40 CLIN 009B K-9 PATROL UNITS 6 6 12* *UNIT NTE IS BASED ON T.O. NTE DIVIDED BY 009B IDIQ RATE. DESCRIPTION OF WORK: DELTA IV LAUNCH (NROL-15) PROVIDE K-9 EXPLOSIVE DETECTION SUPPORT FOR THE UNITED LAUNCH ALLIANCE (ULA) LAUNCH. PROVIDE EXPLOSIVE DETECTION DOGS AND HANDLERS TO SUPPORT AN EXPLOSIVE SWEEP OF THE ULA DELTA IV OPERATIONS CENTER. IN THE EVENT LAUNCH SCRUBS OR DELAYS OCCUR, THEN PROVIDE SAME SUPPORT AS ABOVE, NOT TO EXCEED 4 HOURS. WORK IS NOT AUTHORIZED UNDER SCRUBS/DELAYS UNTIL DIRECTION IS PROVIDED BY THE CONTRACTING OFFICER OR THE COTR. THE BALANCE OF FUNDS WILL REMAIN ON THE TASK ORDER TO SUPPORT FUTURE LAUNCHES PREVIOUSLY IDENTIFIED UNDER SUBJECT TASK ORDER. TASK ORDER INVOICES: INVOICES SUBMITTED AGAINST TASK ORDERS SHALL DESCRIBE THE EFFORT PROVIDED, DATE OF EFFORT&A DESCRIPTION OF THE EVENT SUPPORTED (I.E., 2 UNITS BADGING OFFICIAL, 2/20/12 AND 2/21/12, SUPPORTED BADGING ACCESS FOR SLSL CONTRACTOR). USE OF A GOVERNMENT VEHICLE IS AUTHORIZED.

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• $69,579 - Thursday the 20th of December 2012
  National Aeronautics And Space Administration
  KENNEDY SPACE CENTER
  KSC PROTECTIVE SERVICES CONTRACT (KPSC) MOD 4: THE PURPOSE OF THIS MODIFICATION IS TO: (01) PROVIDE INCREMENTAL FUNDING AS DELINEATED IN CLAUSE B.9. THE FUNDS ARE CONSIDERED . SUFFICIENT TO COVER THE CONTRACTOR'S PERFORMANCE THROUGH 07/31/2012. REFERENCE . ATTACHED PAGES INCORPORATED INTO SUBJECT CONTRACT AS REPLACEMENT PAGES 9.1 AND 9.3. . OBLIGATED AMOUNT FOR THIS MODIFICATION: $ 69,579.00 . INCREMENTAL FUNDED AMOUNT CHANGED FROM: $22,514,681.24 (SEE NOTE) . INCREMENTAL FUNDED AMOUNT CHANGED TO: $22,584,260.24 NOTE: MOD 003 INCREMENTAL FUNDED "TO" AMOUNT HAD A TYPOGRAPHICAL ERROR OF $22,514,920.24 AND SHOULD HAVE BEEN RECORDED AS $22,514,681.24. SUBJECT MODIFICATION CORRECTS THE MOD 003 TYPOGRAPHICAL ERROR, AND IS SHOWN AS INCREMENTAL FUNDED "FROM" AMOUNT AS $22,514,681.24 UNDER MOD 004. ADDITIONALLY, THIS IMPACTED THE "FROM/TO" AMOUNT ON CLIN 004A ON TABLE B.9.1 AND ALSO TABLE B.9.3. CLIN 004A AMOUNT HAS BEEN CORRECTED FROM $9,055,967 TO $9,055,728 REFERENCE REPLACEMENT PAGES 9.1 AND 9.3. (02)REVISE CLAUSE B.3 - IDIQ FFP RATES TO INCORPORATE IDIQ CLIN 009O LOCKSMITH SERVICES. REFERENCE CONTRACTOR PROPOSAL DATED 03/06/2012. IDIQ CLIN FOR TRAVEL/EQUIP/MATERIAL IS HEREBY RENAMED AS CLIN 009P. REF. ATTACHED REPLACEMENT PAGES 5, 8, 9.1, 9.2, 9.3, 26, 50, 51 AND REPLACEMENT J-01 PWS PAGE 52. (03)UPDATE CLAUSE B.6 - IDIQ TASK ORDER CUMULATIVE VALUE TO REFLECT CURRENT DATA. REFERENCE ATTACHED REPLACEMENT PAGE 7. (04)CORRECT FUNDING FOR CLIN 007A UNDER TABLE B.9.1 AND TABLE B.9.6. REFERENCE REPLACEMENT PAGES 9.1 AND 9.3. (05)CORRECT CLAUSE G.14(G) NSSC EMAIL ADDRESS. REFERENCE CHANGE BAR ON REPLACEMENT PAGE 27 HEREBY INCORPORATED INTO SUBJECT CONTRACT. (06)UPDATE CONTRACT CLAUSE H.13 AND H.14: *KSC 52.245-90 - MANAGEMENT OF NASA-OWNED/ CONTRACTOR-HELD RECORDS *KSC 52.245-97 - RECORDS MANAGEMENT REFERENCE CHANGE BARS ON REPLACEMENT PAGES 37.1, 38 AND 39. ALSO REF. CHANGE BARS ON REPLACEMENT DRDS: *DRD 1.7-1: RECORDS MANAGEMENT PROGRAM PLAN *DRD 1.7-2: RECORDS MANAGEMENT FILE PLAN (07)REVISE CONTRACT CLAUSE H.33 - ORGANIZATIONAL CONFLICT OF INTEREST. REFERENCE REPLACEMENT PAGES III AND 47. (08)REVISE THE FOLLOWING FAR CLAUSES INCORPORATED BY REFERENCE: REPLACEMENT PAGE 49&50 ARE HEREBY ATTACHED AND INCORPORATED INTO SUBJECT CONTRACT. *52.202-1: DEFINITIONS *52.204-7: CENTRAL CONTRACTOR REGISTRATION *52.204-10:REPORTING EXECUTIVE COMPENSATION&FIRST-TIER SUBCONTRACT AWARDS *52.219-6: NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE *52.219-14:LIMITATIONS ON SUBCONTRACTING (09)REVISE CLAUSE I.4: 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY MATTERS. REFERENCE ATTACHED REPLACEMENT PAGE 56 AND 56.1. (10)ADD ATTACHMENT J-24 OCI MITIGATION PLAN. REFERENCE REPLACEMENT PAGE 72. (11)REVISE THE FOLLOWING DATA REQUIREMENTS DOCUMENTS (DRD) UNDER ATTACHMENT J-06, REFERENCE CHANGE BARS IN ATTACHED REPLACEMENT DRDS AS FOLLOWS: *DRD 2.0-1 - EMERGENCY MANAGEMENT PROGRAM PLAN *DRD 2.0-2 - PSCC MANAGEMENT PROGRAM PLAN *DRD 3.0-1 - FIRE PROTECTION PROGRAM PLAN IN CONSIDERATION OF THE MODIFICATION AGREED TO HEREIN AS COMPLETE EQUITABLE ADJUSTMENT FOR THE CONTRACTOR'S PROPOSAL FOR ADJUSTMENT, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT, FOR ALL ITEMS ABOVE, FROM ANY AND ALL LIABILITY UNDER THIS CONTRACT FOR FURTHER EQUITABLE ADJUSTMENTS ATTRIBUTABLE TO SUCH FACTS AND CIRCUMSTANCES GIVING RISE TO THE PROPOSAL FOR ADJUSTMENT.

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• $589,000 - Wednesday the 28th of January 2015
  National Aeronautics And Space Administration
  JOHNSON SPACE CENTER
  IGF::OT::IGF OTHER FUNCTIONS JOHNSON SPACE CENTER PROTECTIVE SERVICES CONTRACT

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• $5,625 - Thursday the 20th of December 2012
  National Aeronautics And Space Administration
  KENNEDY SPACE CENTER
  KSC PROTECTIVE SERVICES CONTRACT (KPSC)T.O. NNK12OL03T - ULA NAVY LAUNCH SUPPORT

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