Cts Hardline
- View government funding actions
- Washington, DC 200192645
- Estimated Number of Employees: 10
- Estimated Annual Receipts: $1
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $90,008 - Wednesday the 18th of November 2015
State Department
OFFICE OF ACQUISITION MGMT - MA
THE PURPOSE OF MOD M002 IS TO ADD FUNDS OF $90,008.00 TO REPALCE THE SHELL GRAVEL WITH A CEMENT SURFACE AND TO ADD 4 ADDITIONAL PLANTERS BECAUSE THE CITY REMOVED THE OLD ONES WHEN THEY REPLACED THE WATER MAIN. THIS MOD ALSO ADDS AN 11 DAY TIME EXTENSION. - $88,707 - Friday the 29th of June 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
1. THE PURPOSE OF THIS MODIFICATION M002 IS TO INCREASE THIS TASK ORDER USD$88,707.00 TO ADD FUNDS TO THE REVISED SECURITY REQUIREMENT THAT SPECIFIES A 24-FOOT HIGH TEMPORARY WALL RATHER THAN A 10-FOOT HIGH TEMPORARY WALL TO BE THE TEMPORARY INNER HARD LINE WALL REQUIRED TO SECURE THE LOBBY AREA WHILE CTSH REPLACES THE INNER HARD LINE WINDOW WALL. THE RSO MANDATED THIS CHANGE TO REFLECT SECURITY CONCERNS DURING THE REPLACEMENT OF THE INNER HARD LINE WALL. 3. THE GOVERNMENT HEREBY GRANTS A 164-DAY TIME EXTENSION RESULTING IN A COMPLETION DATE CHANGE FROM 04/23/2012 TO OCTOBER 4, 2012. 4. THE FIRM FIXED PRICE OF THIS TASK ORDER IS USD$2,104,418.00. 5. ALL OTHER TERMS AND CONDITIONS OF THIS CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. - $870,204 - Wednesday the 1st of August 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
TASK ORDER SAQMMA12F2644 IS TO PROCURE, SHIP AND INSTALL EIGHT NEW FE/BR DOORS WITH SUB-FRAMES, INSTALL FOUR FE/BR DOOR AND WINDOW UNIT ELEVATIONS, AND REMOVE A TURNSTILE AND DIPOSE OF IT THROUGH U.S. CONSULATE'S RECOMMENDATIONS. - $84,395 - Tuesday the 28th of February 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
ELECTRICAL WORK - $77,273 - Friday the 9th of March 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
NO COST TIME EXTENSION AND VAULT DOOR - $70,537 - Saturday the 29th of September 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
CTS-HARDLINE, LLC -SAQMMA-07-D-0010 - TO #SAQMMA10F4618 - U.S. EMBASSY BAMAKO, MALI - PHASE III/IV FORCED ENTRY/BALLISTIC RESISTANT (FE/BR) PRODUCT REPLACEMENT&REPAIR 1. THE PURPOSE OF THIS MODIFICATION M004 IS TO INCREASE THIS TASK ORDER FROM USD$1,428,350.00 TO USD$1,498,887.00, AN INCREASE OF USD$70,537.00. 2. THIS MODIFICATION M004: A. ADDS FUNDING IN THE AMOUNT OF $70,537.00 TO PROVIDE FUNDS FOR A REQUEST FOR EQUITABLE ADJUSTMENT (REA) FROM CTS-H DUE TO THE CONTRACTOR BEING FORCED TO DEMOBILIZE SHORTLY AFTER STARTING WORK, DUE TO A LOCAL GOVERNMENT MILITARY COUP, WHICH RESULTED IN LOST WORK DAYS. B. ADDS 304 CALENDAR DAYS TO THE COMPLETION DATE DUE TO THE LOCAL GOVERNMENT MILITARY COUP AND CONTINUED CIVIL UNREST IN MALI THAT HAS PREVENTED THE CONTRACTORS FROM RETURNING TO BAMAKO UNTIL DECEMBER 2012. 3. THE FIRM FIXED PRICE OF THIS TASK ORDER IS $1,498,887.00. 4. THE GOVERNMENT HEREBY GRANTS A 304-DAY TIME EXTENSION, RESULTING IN A COMPLETION DATE CHANGE FROM 08/07/2012 TO JUNE 7, 2013. 5. ALL OTHER TERMS AND CONDITIONS OF THIS CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. - $6,585 - Monday the 13th of August 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
THE PURPOSE OF THIS MODIFICATION M004 IS TO ADD FUNDS OF $6,585.00 TO RELOCATE THE EXISTING TEAR GAS SYSTEM INTO THE NEW CEILING AND TO PROVIDE A REQUIRED HVAC SHUT OFF CONTROL RELAY. THIS MODIFICATION IS TO MAKE THE EXISTING TEAR GAS SYSTEM COMPLIANT WITH DOS STANDARDS IN THE NEW LOBBY OF THE SANA'A, YEMEN CHANCERY. THIS MODIFICATION ALSO GRANTS AN 123-DAY TIME EXTENSION REUSLTING IN A COMPLETION DATE CHANGE FROM 07/01/2012 TO NOVEMBER 1, 2012. - $65,576 - Friday the 2nd of December 2011
State Department
OFFICE OF ACQUISITION MGMT - MA
USINT HAVANA, CUBA - FORCED ENTRY/BALLISTIC RESISTANT (FE/BR) REPLACEMENT&SERVICEABILITY. - $600 - Tuesday the 4th of September 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
CTS-HARDLINE, LLC - SAQMMA-07-D-0010 T.O. #SAQMMA12F2644 - US EMBASSY CHENNAI, INDIA PHASE III/IV- FE/BR REPLACEMENT AND REPAIR PROJECT. 1. THE PURPOSE OF THIS MODIFICATION M001 IS TO CORRECT A CLERICAL ERROR IN CLIN 001 BY INCREASING THIS TASK ORDER FROM USD$870,204.00 TO USD$870,804.00, AN INCREASE OF USD$600.00. 2. A. THE ADDITIONAL FUNDING IN THE AMOUNT OF USD$600.00 IS TO ADD FUNDS FROM PR#10302FMW11-V002 TO CLIN 001 OF THE CHENNAI TASK ORDER TO CORRECT A CLERICAL ERROR FROM PR#10302FMW11 AND PR# 10302FMW-V001. B. ON THE TASK ORDER SAQMMA12F2644, USD$600.00 WAS DEDUCTED FROM THE CTS-HARDLINE, LLC PROPOSAL AMOUNT OF USD$870,204.00 FOR CLIN 001 DATED MAY 15, 2012 AND PUT INTO CLIN 002 AS THE REIMBURSABLE VAT FUNDING. C. THE MODIFICATION ADDS BACK THE USD$600.00, WHICH WAS DEDUCTED IN ERROR FROM THE NEGOTIATED AMOUNT FROM CTS-HARDLINE, LLC PROPOSAL DATED MAY 15, 2012 FOR CLIN 001 IN THE AMOUNT OF USD$870,204.00. 3. THE AWARD AMOUNT IS CLIN 001 USD$870,204.00 AND CLIN 002 USD$600.00 IN REIMBURSABLE VAT FUNDING, TOTALING A TASK ORDER AMOUNT OF USD$870,804.00. 4. ALL OTHER TERMS AND CONDITIONS OF THIS CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. - $599,240 - Monday the 4th of June 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
PROCURE, SHIP AND INSTALL GIVE NEW FE/BR DOORS WITH SUBFRAMES AND ONE ELEVATION CONSISTING OF TWO FE/BR DOOR AND TWO FIXED WINDOWS. ALSO ADD NEW ADA HARDWARE PACKAGE TO ONE FE/BR DOOR IAW SOW DATED 03/27/2012.
© Copyright 2019
The Collier Report published by 1918 Media LLC.
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.