The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $9,372 - Wednesday the 6th of June 2012
  Department Of Army
  W075 ENDIST SACRAMENTO
  THE PURPOSE OF THIS MODIFICATION IS TO MAKE CHANGES TO THE USACE OFFICE TRAILERS TO ACCOMODATE THE NEW MANAGEMENT STRUTURE. REMOVE A WALL AND ADJUST SEATING ARRANGEMENTS.

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• $92,481 - Friday the 10th of July 2015
  Department Of Army
  W075 ENDIST LOS ANGELES
  TASK ORDER SCOPE OF WORK AABP CAEA-1288 PROJECT NAME&LOCATION: REPAIR GLIDESLOPE ROAD WITH PARKING AREAS AND STORAGE YARD, EDWARDS AFB, CA NEW TASK ORDER CONTRACT NO: W912PL-09-D-0032 CONTRACTOR: GRANITE CONSTRUCTION CO. 1. SCOPE OF WORK: REPAIR GLIDESLOPE ROAD WITH PARKING AREAS AND STORAGE YARD, EDWARDS AFB, CA PULVERIZE EXISTING PAVEMENT AND REBUILD THE AM STORAGE YARD ROAD 12 FEET WIDE BY 210 FEET LONG WITH 4 OF ASPHALT WEST FROM TAXIWAY LIMA AND PULVERIZE EXISTING PAVEMENT AND REBUILD THE STORAGE PARKING PAD 100 FEET BY 120 FEET WITH 3 OF ASPHALT. PULVERIZED MATERIALS TO BE USED FOR 6 INCH BASE PREPARATION. AFTER COMPLETION OF ALL ASPHALT WORK ERECT AN 8 FOOT FENCE WITH TWO ROLLING VEHICLE GATES AND A PEDESTRIAN GATE. FENCED AREA WILL BE 406 LIN. FEET. EAST AND WEST PERIMETER FENCING WILL INCLUDE 15 FOOT ROLLING GATE ON BOTH THE EAST AND WEST. THE NORTH AND SOUTH SIDE PERIMETER FENCING WILL BE100 FEET WITH A 4 FOOT WALK THROUGH GATE ON THE SOUTH SIDE. COMPLETE 6 INCH SUB-GRADE PREPARATION, LAY 6 INCH BASE AND PAVE 3 INCH 12 FOOT BY 315 FOOT GLIDESLOPE ROADWAY SOUTH FROM THE ALZ AND END AT GLIDE SLOPE BUILDING WITH A 35 X 25 FOOT PARKING AREA WITH 3 OF ASPHALT. NO FLIGHTLINE TRAINING REQUIRED FOR THIS PROJECT PER AIRFIELD MANAGEMENT, NO FLIGHLINE ESCORTING. 2. TASK ORDER PRICE: - $92,481.10 3. PERFORMANCE TIME: THE CONTRACTOR SHALL PERFORM ALL WORK INCLUDED IN THIS TASK ORDER WITHIN 60 CALENDAR DAYS OF RECEIPT OF NOTICE TO PROCEED. 4. WAGE DETERMINATION: 2010031 KERN CO, DATED 08.03.2012, CA31 WILL BE IN EFFECT. 5. LIQUIDATED DAMAGES: $1,060.00/DAY 6. ADMINISTERED BY: EDWARDS RESIDENT OFFICE, EDWARDS, AFB, CA

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• $87,515 - Thursday the 23rd of February 2012
  Department Of Army
  W075 ENDIST LOS ANGELES
  RFENCE DRAINAGE IMPROVEMENT, SONOITA&NACO STATIONS, COCHISE AND SANTA CRUZ COUNTIES. REF NO. R00305; AD004- ECOLI DECONTAMINATION - OSO WASH.

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• $869,956 - Thursday the 15th of December 2011
  Department Of Army
  W075 ENDIST LOS ANGELES
  CONTRACT FOR DESIGN AND CONSTRUCTION OF REPLACEMENT SURF FENCE, SAN DIEGO SECTOR, SAN DIEGO, CA CABP-1107 AT IMPERIAL BEACH, CA. REFERENCE NO. R00003 INCREASE OF $869,956.00, SD003 FRIENDSHIP CIRCLE IMPROVEMENTS. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 15 CALENDAR DAYS BY REASON OF THIS MODIFICATION.

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• $79,765 - Friday the 10th of July 2015
  Department Of Army
  W075 ENDIST LOS ANGELES
  THIS SCOPE OF WORK IS FOR THE HOLD SHORT LINES, EDWARDS AFB, CA THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, MATERIALS, SUPPLIES, TRANSPORTATION, SUPERVISION, AND LABOR NECESSARY TO REPAIR AND REPLACE THE HOLD SHORT LINES, EDWARDS AFB, CA. A. REMOVE EXISTING MAIN BASE RUNWAY NON-LEAD BASED PAINTED HOLD-SHORT LINES AND REPLACE WITH ENHANCED, 12 WIDE HOLD-SHORT LINES WITH AIRFIELD-GRADE RETRO-REFLECTIVE BEADS, TEN TOTAL. A. THE EXISTING HOLD-SHORT LINE SOUTH OF THE MAIN RUNWAY IS AT AN OBLIQUE TO THE RUNWAY. AFTER REMOVAL OF THIS LINE REPLACE IT WITH ONE COMMENCING FROM ITS CURRENT WEST-MOST LOCATION BUT PARALLEL TO THE MAIN RUNWAY. THIS WILL MAKE THE LINE LONGER THAN CURRENTLY. B. INSTALL 12 THERMOPLASTIC STOP LINES AND STOP TEXT ACROSS VEHICLE LANES. APPLY THIS THERMOPLASTIC MATERIAL ONLY WITHIN THE ROADWAY SURFACES. C. PROVIDE TAXIWAY EDGE LINE MARKINGS AT HAMMERHEADS 04 AND 22. PERFORMANCE PERIOD IS THIRTY (30) CALENDAR DAYS FROM THE TIME THE CONTRACTOR RECEIVES THE FORMAL NOTICE TO PROCEED FROM THE CONTRACTING OFFICER S REPRESENTATIVE. DAVIS-BACON WAGE RATE DECISION CA120031, CA31, EFFECTIVE UPON EXERCISE OF OPTION YEAR 3. FOR KERN COUNTY CALIFORNIA. LIQUIDATED DAMAGES ARE CALCULATED AT $1,060.00 PER DAY.

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• $7,369,000 - Tuesday the 29th of November 2011
  Department Of Army
  W075 ENDIST SACRAMENTO
  JOINT FEDERAL PROJECT, FOLSOM DAM AUXILLARY SPILLWAY, FOLSOM, CA. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ADDITIONAL FEDERAL FUNDS.

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• $7,344,959 - Monday the 31st of October 2011
  Department Of Army
  W075 ENDIST SACRAMENTO
  THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE DESIGN CHANGES ASSOCIATED WITH THE BULKHEAD GATES, BULKHEAD GATE EMDEDMENTS, TAINTER GATES, AND TAINTER GATE TRUNNION ASSEMBLY. THE CHANGES IMPROVE OVERALL QUALITY AND SAFETY OF THE FACILITY.

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• $715,460 - Friday the 30th of March 2012
  Department Of Army
  W075 ENDIST SACRAMENTO
  THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE DESIGN CHANGES AS A RESULT OF GEOLOGICAL CONDITIONS AT THE SITE. A SIXTH CONCRETE MONOLITH IS BEING ADDED RESULTING IN ADDITIONAL CONCRETE AND CHANGES TO THE ACCESS ELEMENTS RELATED TO THE TAINTER GATES.

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• $6,854,243 - Wednesday the 20th of June 2012
  Department Of Army
  W076 ENDIST FT WORTH
  FENCE CONSTRUCTION

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• $684,636 - Friday the 10th of July 2015
  Department Of Army
  W075 ENDIST LOS ANGELES
  STATEMENT OF WORK REPAIR JSF PARKING LOT AND WATERLINE EDWARDS AFB, CA IN ACCORDANCE WITH THE STATEMENT OF WORK AND PHOTOS PROVIDED FOR PROJECT FSPM121295 DTD 26 SEPTEMBER 2012 THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO REPAIR THE JSF POV PARKING LOT AND DAMAGED WATER LINE. OPTION YEAR 3 - LINE ITEMS 3001AA - 3031AJ - GRANITE CONSTRUCTION CO. REPAIR JSF PARKING LOT&WATERLINE, EDWARDS AFB, CA LINE ITEM DESCRIPTION UOM UNIT PRICE QNTY TOTAL 3001AA PAVEMENT 3" SY $ 15.75 9000 $ 141,750.00 3001AO SUBGRADE PREP ASSUME 6 THICK SY $ 3.00 18000 $ 54,000.00 3001AS PULVERIZE AC SY $ 3.35 9000 $ 30,150.00 3002AB MORE THAN 100 SY/LOC SY $ 25.00 340 $ 8,500.00 3007AC CRACKS BETWEEN 1/8-1" LF $ 0.80 6215 $ 4,972.00 3008AN MARKING PARKING LOTS LESS 1500 LF/LOC LF $ 0.25 7000 $ 1,750.00 3009AA SHOULDERS LF $ 1.10 900 $ 990.00 3009AB DITCHES LF $ 1.10 900 $ 990.00 3011AB CURB&GUTTERS LESS 1000 LF/LOC LF $ 22.00 65 $ 1,430.00 3011AD NEW CONCRETE V-GUTTERS SF $ 12.00 1212 $ 14,544.00 3011AG NEW REINFORCED CONCRETE EQUIP PAD CY $ 260.00 138 $ 35,880.00 3016 SELECT FILL MATERIAL CY $ 8.00 1350 $ 10,800.00 3018AA 8" HIGH CHAIN LINK FENCE NO BARB LF $ 40.00 95 $ 3,800.00 3018AC 8" HIGH VEHICLE ROLLING GATE W/HARDWARE LF $ 130.00 44 $ 5,720.00 3019AA COMMON EXCAVATION CY $ 11.00 4500 $ 49,500.00 3020 POT-HOLING FOR UTILITIES HR $ 400.00 40 $ 16,000.00 3021AA EXCAVATION OF UNSUITABLE MATERIAL CY $ 5.50 1350 $ 7,425.00 3021AB HAULING IF UNSUITABLE MATERIAL CY $ 8.00 2150 $ 17,200.00 3023AD REMOVE/REPLACE UTILITY SIGNS EA $ 260.00 6 $ 1,560.00 3029AA 1 LS&1 SURVEY TECH/SURVEY EQUIP&TRUCK HR $ 185.00 24 $ 4,440.00 3030AA BOLLARDS EA $ 150.00 10 $ 1,500.00 3031AE EQUIPMENT POOL PER TO $ 53,250.00 3031AF MATERIAL POOL PER TO $ 82,645.00 3031AG LABORER HR $ 90.00 856 $ 77,040.00 3031AJ OPERATOR, LIGHT EQUIP HR $ 98.00 600 $ 58,800.00 $ 684,636.00 THE PERFORMANCE PERIOD IS ONE HUNDRED TWENTY (120) CALENDAR DAYS FROM THE TIME THE CONTRACTOR RECEIVES THE FORMAL NOTICE TO PROCEED FROM THE CONTRACTING OFFICER S REPRESENTATIVE. DAVIS BACON WAGE DETERMINATION IS CA120031 FOR KERN COUNTY CALIFORNIA DATED 08.03.2012, WHICH WAS EFFECTIVE UPON EXERCISE OF OPTION YEAR 3 LINE ITEMS. LIQUIDATED DAMAGES ARE CALCULATED AT $1,060 PER DAY.

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