The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $35,607 - Tuesday the 25th of September 2012
  Public Buildings Service
  ACQUISITION MANAGEMENT DIVISION
  GS05P09SIC0150/GSP0512SI0244 - HOLIDAY DECORATIONS, MULTIPLE DOWNTOWN FEDERAL BUILDINGS, CHICAGO, IL. INTERIOR AND EXTERIOR HOLIDAY DECORATIONS, INCLUDES LABOR, DELIVERY, PICKUP, HANDLING, TAKEDOWN AND EQUIPMENT RENTAL.

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• $108,996 - Friday the 10th of July 2015
  Public Buildings Service
  ACQUISITION MANAGEMENT DIVISION
  GS05P09SIC0150 - INTERIOR FOLIAGE/MAINTENANCE, DOWNTOWN FEDERAL BUILDINGS, CHICAGO, ILLINOIS. OPTION LOT II IS HEREBY EXERCISED IN ACCORDANCE WITH THE CONTRACT CLAUSE ENTITLED FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT. ENCLOSED IS CONTRACT MODIFICATION NO. PS06, WHICH EXTENDS THE CONTRACT FOR THE PERIOD OF MAY 1, 2012 THROUGH APRIL 30, 2013. THE VALUE OF THIS MODIFICATION IS $108,996.00, WHICH INCREASES THE TOTAL CONTRACT PRICE FROM $398,246.80 TO $507,242.80. THE OPTION II MONTHLY PRICE IS $9,083.00. IN ACCORDANCE WITH THE CONTRACT CLAUSE ENTITLED FAR 52.223-43 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT ACT--PRICE ADJUSTMENT (MULTIYEAR AND OPTION CONTRACT), THIS MODIFICATION INCORPORATES WAGE DETERMINATION NO. 2005-2167, REVISION 11, DATED JUNE 13, 2011. THIS WAGE DETERMINATION WILL BE EFFECTIVE ON THE ANNIVERSARY DATE OF THE CONTRACT AND SHOULD BE DISPLAYED IN A CONSPICUOUS PLACE AVAILABLE TO ALL EMPLOYEES PERFORMING WORK UNDER THE CONTRACT. ALSO, MODIFICATION PS06 MODIFIES PARAGRAPH C.4 TO READ AS FOLLOWS: C4. ADDITIONAL SERVICES ORDERS FOR ADDITIONAL SERVICE MAY BE PLACED ORALLY WHEN THE AMOUNT OF THE ORDER TOTALS $2,500.00 OR LESS OR IN THE EVENT OF AN EMERGENCY. ALL ORDERS WHICH EXCEED $2,500.00 MUST BE PLACED OR CONFIRMED BY ISSUANCE OF A GSA FORM 300, ORDER FOR SUPPLIES OR SERVICES AND WILL BE PAID BY GSA FINANCE. THE GSA FORM 300 WILL DESCRIBE THE SERVICE TO BE PROVIDED AND WILL ESTABLISH, EXCLUDING EMERGENCIES AS DETERMINED BY THE CONTRACTING OFFICER (CO) OR THE CONTRACTING OFFICER S REPRESENTATIVE (COR), THE MAXIMUM NUMBER OF HOURS FOR WHICH THE CONTRACTOR WILL BE COMPENSATED. ORDERS OF $2,500.00 OR LESS MAY BE PROCESSED USING EITHER DIRECT PAY PROCEDURES OR THE GOVERNMENTWIDE COMMERCIAL PURCHASE CARD, WHICH IS THE PREFERRED METHOD TO PURCHASE AND TO PAY FOR MICROPURCHASES. INDIVIDUAL ORDERS FOR ADDITIONAL SERVICES INVOLVING MORE THAN FORTY (40) HOURS WILL ONLY BE ISSUED WITH THE ASSENT OF THE CONTRACTOR. THIS ADDITIONAL SERVICES PROVISION IS INTENDED TO BE USED TO SATISFY THE GOVERNMENT'S SHORT TERM NON RECURRING NEEDS FOR SERVICE. SHOULD A CONTINUING NEED FOR ADDITIONAL SERVICE ARISE, A CONTRACT MODIFICATION WILL BE NEGOTIATED PURSUANT TO THE "CHANGES FIXED PRICE" CLAUSE. ADDITIONAL SERVICES CANNOT BE ACCOMPLISHED BY DIVERTING RESOURCES FROM WORK THAT IS SUPPOSED TO BE ACCOMPLISHED. PLANTS AND SUPPLIES PROVIDED UNDER ADDITIONAL SERVICES WILL MEET THE STANDARDS IDENTIFIED IN SECTION C5. THE CONTRACTOR WILL SUBMIT A FIXED PRICE QUOTATION FOR RENTAL OF THE PLANTS, SUPPLIES, SEASONAL DISPLAYS AND INSTALLATION AS REQUESTED BY THE COR. FINALLY, THE FOLLOWING LINE ITEM IS INCORPORATED WITH THIS OPTION: ADDITIONALY SERVICES HOURLY RATES - $35.00

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