The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Arcadis Us Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $92,822 - Tuesday the 13th of December 2016
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    LTM OF GROUNDWATER AT THE INDUSTRIAL AREA, ENV 2189, TD-4 MOD 4: THIS MODIFICATION IS BEING ISSUED TO EXPAND THE A&E SERVICE TO PERFORM SUPPLEMENTAL SITE ASSESSMENT AT THE INDUSTRIAL AREA, ENV 2189. THE TOTAL AMOUNT OF DELIVERY ORDER NNK09CA73D IS CHANGED FROM $268,568.33 TO $361,390.33. THIS MODIFICATION ADDS CLIN 006 IN THE AMOUNT OF $92,822.00. THIS IS A LUMP SUM SETTLEMENT FOR THE INCREASE IN WORK AS DIRECTED BY TD-4. THE PERIOD OF PERFORMANCE FOR THIS TECHNICAL DIRECTIVE IS THRU MARCH 30, 2013. THE PARTIES ACKNOWLEDGE AND MUTUALLY AGREE THAT PROVISION OF MODIFICATION 00004 CONSTITUTE A COMPLETE AND EQUITABLE ADJUSTMENT OF ALL CLAIMS OF THE ENVIRONMENTAL CONTRACTOR ARISING UNDER NNK09CA73D AS MODIFIED HEREIN. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
  • $5,548 - Tuesday the 13th of December 2016
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    GSA RECLAMATION YARD, ENV 1884 MOD 3: THIS MODIFICATION IS BEING ISSUED IN ACCORDANCE WITH TECHNICAL DIRECTIVE 3 FOR THE GSA RECLAMATION YARD, SWMU #10, ENV 1884. THIS MODIFICATION INCORPORATES TECHNICAL DIRECTIVE 3. THE TOTAL AMOUNT OF DELIVERY ORDER NNK09CA82D IS CHANGED FROM $270,886.10 TO $276,434.10 AN INCREASE OF $5,548.00. THIS MODIFICATION ADDS CLIN 006 IN THE AMOUNT OF $5,548.00. THIS IS A LUMP SUM SETTLEMENT FOR THE INCREASE IN WORK AS DIRECTED BY TD-03. THE PERIOD OF PERFORMANCE FOR THIS TECHNICAL DIRECTIVE IS THRU SEPTEMBER 30, 2012. THE PARTIES ACKNOWLEDGE AND MUTUALLY AGREE THAT PROVISION OF MODIFICATION 000002 CONSTITUTE A COMPLETE AND EQUITABLE ADJUSTMENT OF ALL CLAIMS OF THE ENVIRONMENTAL CONTRACTOR ARISING UNDER NNK09CA82D AS MODIFIED HEREIN. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
  • $49,890 - Tuesday the 13th of December 2016
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    SAR&CSWP AT LC-39 OBSERVATION GANTRY AREA, ENV 2320, TD-2.THIS MODIFICATION IS BEING ISSUED TO EXPAND THE A&E ENVIRONMENTAL REMEDIATION SERVICES BEING CONDUCTED AT LC-39 OBSERVATION GANTRY AREA (PRL 172). THIS MODIFICATION INCORPORATES TECHNICAL DIRECTIVE 03. THE TOTAL AMOUNT OF DELIVERY ORDER NNK09CA38D IS CHANGED FROM $205,214.00 TO 255,104.00. THIS MODIFICATION ADDS CLIN 005 IN THE AMOUNT OF $49,890.00. THIS IS A LUMP SUM SETTLEMENT FOR THE INCREASE IN WORK AS DIRECTED BY TD-03. THE PERIOD OF PERFORMANCE END DATE FOR THIS DELIVERY ORDER IS CHANGED FROM DECEMBER 30, 2011 TO DECEMBER 31, 2012. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
  • $3,216 - Tuesday the 13th of December 2016
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    FINALIZATION OF RCRA FACILITY INVESTIGATION REPORT, LETF/M7-505 SWMU 091.MODIFICATION 000001 IS BEING ISSUED TO EXPAND THE A&E SERVICES TO PERFORM PROFESSIONAL ENVIRONMENTAL REMEDIATION SERVICES FOR THE WORK AS STATED WITHIN TECHNICAL DIRECTIVE FOR THE LETF SITE. THE TOTAL AMOUNT OF THE DELIVERY TASK ORDER IS CHANGED FROM $17,111.00 TO $20,327.00, AN INCREASE OF $3,216.00. THIS MODIFICATION ADD CLIN 002 IN THE AMOUNT OF $3,216.00. THIS IS A LUMP-SUM SETTLEMENT FOR THE INCREASE IN THE WORK AS DIRECTED BY TD-01. THE PERIOD OF PERFORMANCE END DATE FOR THIS TASK ORDER IS EXTENDED FROM DECEMBER 30, 2011 TO DECEMBER 31, 2012.

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