The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $9,500 - Wednesday the 19th of February 2014
  National Aeronautics And Space Administration
  KENNEDY SPACE CENTER
  THE INSTALLATION OF FIRE PROTECTION SYSTEMS IN THE BASE BID AND LISTED OPTIONS, AT KENNEDY SPACE CENTER, FLORIDA. THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE CONTRACT PERIOD OF PERFORMANCE AND INCORPORATE THE FOLLOWING TN INTO THE CONTRACT: TN-22: PROPELLANTS NORTH (K7-0418) SPRINKLER MODIFICATIONS IN THE AMOUNT OF $9,500.00 AS A RESULT OF THIS MODIFICATION THE TOTAL CONTRACT VALUE WILL INCREASE FROM $1,621,732.00 TO 1,631,232.00 AN INCREASE OF $9,500.00 PERIOD OF PERFORMANCE SHALL BE CHANGED FROM MAY 18, 2012 TO JUNE 29, 2012. STATEMENT OF RELEASE: IT IS HEREBY AGREED THAT THE EQUITABLE ADJUSTMENTS AGREED TO HEREIN CONSTITUTE AN ACCORD AND FULLY SATISFIES ANY AND ALL CLAIMS AGAINST THE GOVERNMENT ARISING OUT OF, OR RELATED TO, THE CHANGES SPECIFIED IN THIS AGREEMENT. ALL TERMS AND CONDITIONS NOT SPECIFICALLY MODIFIED HEREIN SHALL REMAIN UNCHANGED.

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• $8,047 - Wednesday the 19th of December 2012
  National Aeronautics And Space Administration
  KENNEDY SPACE CENTER
  NNK11362385E REQUEST FOR TASK ORDER PRICE OFFER FOR INSTALL FIRE PROTECTION SYSTEMS, VARIOUS LOCATIONS PHASE 2, PCN: 98549.2 AT THE KENNEDY SPACE CENTER, FLORIDA. MOD 2: THE PURPOSE OF THIS SUPPLEMENTAL AGREEMENT IS TO INCORPORATE THE BELOW LISTED CHANGES, INCORPORATE 4 APPROVED DEVIATIONS, AND EXTEND THE PERFORMANCE PERIOD FOR SUBJECT DELIVERY ORDER. 1. INCORPORATE THE FOLLOWING TRACKING NUMBERS (TN) INTO SUBJECT CONTRACT AS CHANGED WORK. TN# DESCRIPTION 2 FACT SHEET AND RFI'S 14, 15, AND 17, 4 PAGES - SMOKE DETECTORS, $3,212.00. 3 FACT SHEET AND RFI 20, 2 PAGES - ACM TESTING, $2,494.00. 4 FACT SHEET, 1 PAGE - CONCEALED SPRINKLER HEADS IN BLDG K6-2496, ROOM 1132, $3,219.00. 6 FACT SHEET AND RFI 26, 2 PAGES - ADDITIONAL HEAT DETECTOR FOR ELEVATOR SHAFT/MACHINE ROOMS, $6,958.00. 7 DEVIATION 9, 1 PAGE - SUBSTITUTE WET TAPS FOR LINE STOPS, ($21,396.00). 8 FACT SHEET, 2 PAGES - FIRE ALARM SCHEDULING MODIFICATIONS, $6,965.00. 10 FACT SHEET AND RFI 34, 2 PAGES - FIRE HYDRANT REPLACEMENT, $6,595.00. TOTAL FOR ALL TN'S ABOVE: $8,047.00 2. INCORPORATE THE FOLLOWING DEVIATIONS INTO SUBJECT DELIVERY ORDER. DEVIATION# DESCRIPTION 1 USE OF SAMMY SCREWS, 1 PAGE, $0.00 2 ROUTE 2" DRAIN LINE, 2 PAGES, $0.00 3 INSTALL 2 NEW 6" DRAINS AND RUN PUMP OUTLET BACK TO BFP, 2 PAGES, $0.00 14 CHANGE PIPE SIZES, 1 PAGE, $0.00 3. CHANGE BLOCK 22 OF THE SF 1442 TO READ $12,598,433.00 IN LIEU OF $12,590,386.00, AN INCREASE OF $8,047.00. 4. CHANGE CLAUSE F.1B, FAR 52.211-10, COMMENCEMENT, PROSECUTION AND COMPLETION OF WORK, TO READ 770 DAYS IN LIEU OF 650 DAYS, AN INCREASE OF 120 CALENDAR DAYS. THEREFORE, THE DELIVERY ORDER COMPLETION DATE IS CHANGED TO JUNE 6, 2013. IN CONSIDERATION OF THE MODIFICATION AGREED TO HEREIN AS COMPLETE EQUITABLE ADJUSTMENT FOR THE CHANGE, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL LIABILITY FOR FURTHER EQUITABLE ADJUSTMENT ATTRIBUTABLE TO THIS CHANGE. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT.

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• $6,373 - Wednesday the 19th of December 2012
  National Aeronautics And Space Administration
  KENNEDY SPACE CENTER
  REPLACEMENT OF FIRE ALARMS SYSTEMS, VARIOUS LOCATIONS, CCAFS, FL. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING REQUIREMENTS INTO THIS CONTRACT AND MADE A PART THEREOF: 1. TN-23: FACT SHEET - FUEL STORAGE AREA NO. 1 IR DETECTOR BYPASS PROVIDE THE NECESSARY MANAGEMENT, SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT TO: A. BYPASS THE TROUBLE OVER TROUBLE ALARM CONTACT IN EACH OF THE IR DETECTORS LOCATED IN THE FSA #1 TRANSFER AISLE, BAYS #3 AND BAY #4. LEAVE THE BYPASS IN THIS CONFIGURATION FOR A PERIOD OF 30 CALENDAR DAYS. B. AFTER A PERIOD OF 30 DAYS, REMOVE THE BYPASS FROM THE IR DETECTORS AND RETURN TO NORMAL CONFIGURATION. TN-23 IS A COST TO THE GOVERNMENT OF $6,373.00. NOTE: THE CHANGE IS NECESSARY TO INVESTIGATE THE INFRARED DETECTORS CONDITION RELATIVE TO THE FIRE ALARM PANELS TROUBLE ALARM SIGNALS. FUNCTIONAL FIRE ALARM TEST PROCEDURE (100% FA FUNCTIONS, 10% FA DEVICES) REMAINS OPEN AT FUEL STORAGE AREA NO. 1 UNTIL THE ALARM CIRCUIT PROBLEM TROUBLESHOOTING AND REPAIR ARE COMPLETED. 2. THE CONTRACT PRICE IS INCREASED FROM $2,493,382.55 BY $6,373.00 TO $2,499,755.55. 3. THE CONTRACT COMPLETION DATE IS EXTENDED TO 24 APR 2012. IN CONSIDERATION OF THE MODIFICATION AGREED TO HEREIN AS COMPLETE EQUITABLE ADJUSTMENT FOR THE CHANGE, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL LIABILITY FOR FURTHER EQUITABLE ADJUSTMENT ATTRIBUTABLE TO THIS CHANGE. ALL OTHER TERMS AND CONDITIONS UNDER THIS CONTRACT REMAIN UNCHANGED.

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• $57,325 - Wednesday the 6th of June 2012
  National Aeronautics And Space Administration
  KENNEDY SPACE CENTER
  REVITALIZE KSC WATER AND WASTE WATER SYSTEMS.THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING INTO THE CONTRACT: TN-4: PUMP STATION DRY PIPE TO WET PIPE AND OTHER FIRE PROTECTION ISSUES IN THE AMOUNT OF $8,600.00 RFI-25/TN-8: DUCTBANK CROSSING IN FRONT OF CD&SC FACILITY IN THE AMOUNT OF $17,990.00 TN-9: EXISTING FIREX SUPPLY LINE CONNECTION TO INCLUDE CONNECTION 40 CHANGE, 18" BFP CONNECTION, MATERIAL FOR TN-5 AND THE ($4,800) CREDIT FOR D/W-4 FOR A TOTAL VALUE OF $30,735.00 DEVIATION WAVIER 4: GRAVITY SEWER LINE IN A CREDIT TO THE GOVERNMENT OF ($4,800.00) AS A RESULT OF THIS MODIFICATION THE TOTAL CONTRACT VALUE WILL INCREASE FROM $9,100,668.00 TO $9,157,993.00 AN INCREASE OF $57,325.00 PERIOD OF PERFORMANCE SHALL CHANGE WITH A NEW ENDING DATE OF APRIL 05, 2013. STATEMENT OF RELEASE: IT IS HEREBY AGREED THAT THE EQUITABLE ADJUSTMENTS AGREED TO HEREIN CONSTITUTE AN ACCORD AND FULLY SATISFIES ANY AND ALL CLAIMS AGAINST THE GOVERNMENT ARISING OUT OF, OR RELATED TO, THE CHANGES SPECIFIED IN THIS AGREEMENT. ALL TERMS AND CONDITIONS NOT SPECIFICALLY MODIFIED HEREIN SHALL REMAIN UNCHANGED.

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• $51,215 - Wednesday the 19th of December 2012
  National Aeronautics And Space Administration
  KENNEDY SPACE CENTER
  NNK11362385E REQUEST FOR TASK ORDER PRICE OFFER FOR INSTALL FIRE PROTECTION SYSTEMS, VARIOUS LOCATIONS PHASE 2, PCN: 98549.2 AT THE KENNEDY SPACE CENTER, FLORIDA. MOD 7: THE PURPOSE OF THIS SUPPLEMENTAL AGREEMENT IS TO INCORPORATE THE BELOW LISTED CHANGES AND EXTEND THE PERFORMANCE PERIOD FOR SUBJECT DELIVERY ORDER. 1. INCORPORATE THE FOLLOWING TRACKING NUMBERS (TN) INTO SUBJECT CONTRACT AS CHANGED WORK. TN# DESCRIPTION 25 REA 3, 0 PAGES - COMPENSATION FOR CANCELLED OUTAGE, $215.00. 27 FACT SHEET, 1 PAGE - C5A VAULT WORK, BLDG K6-1141A, REVISION 2, $51,000.00. TOTAL FOR ALL TN'S ABOVE: $51,215.00 2. CHANGE BLOCK 22 OF THE SF 1442 TO READ $3,043,921.00 IN LIEU OF $2,992,706.00, AN INCREASE OF $51,215.00. 3. CHANGE CLAUSE F.1B, FAR 52.211-10, COMMENCEMENT, PROSECUTION AND COMPLETION OF WORK, TO READ 793 DAYS IN LIEU OF 779 DAYS, AN INCREASE OF 14 CALENDAR DAYS. THEREFORE, THE DELIVERY ORDER COMPLETION DATE IS CHANGED TO JUNE 29, 2013. IN CONSIDERATION OF THE MODIFICATION AGREED TO HEREIN AS COMPLETE EQUITABLE ADJUSTMENT FOR THE CHANGE, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL LIABILITY FOR FURTHER EQUITABLE ADJUSTMENT ATTRIBUTABLE TO THIS CHANGE. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT.

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• $4,561 - Wednesday the 19th of December 2012
  National Aeronautics And Space Administration
  KENNEDY SPACE CENTER
  REPLACEMENT OF FIRE ALARMS SYSTEMS, VARIOUS LOCATIONS, CCAFS, FL. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING REQUIREMENTS INTO THIS CONTRACT AND MADE A PART THEREOF: 1. TN 20 - HANGAR AE WEATHERPROOF ENCLOSURES PROVIDE THE NECESSARY MANAGEMENT, SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT TO REPLACE FOUR (4) TRI ENCLOSURE HOUSINGS WITH WEATHER-PROOF ENCLOSURE HOUSINGS. 3 WEATHER-PROOF ENCLOSURES ARE TO BE INSTALLED IN THE MEZZANINE MECHANICAL ROOM IN HANGER AE. 1 WEATHER-PROOF ENCLOSURE IS TO BE INSTALLED IN MECHANICAL ROOM 135 OF HANGER AF. DUCT SEAL THE EXISTING CONDUITS THAT FEED THE TRI HOUSINGS. TN-20 IS A COST TO THE GOVERNMENT OF $3,339.00. 2. TN 21 - HANGAR AE COMPRESSOR DISCONNECT SWITCH PROVIDE THE NECESSARY MANAGEMENT, SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT TO DISCONNECT CONDUCTOR AND CONDUIT THAT FEED THE COMPRESSOR DISCONNECT SWITCH LOCATED IN HANGAR AE MECHANICAL ROOM 1235. RE-ROUTE CONDUCTOR AND CONDUIT TO FEED THE COMPRESSOR DISCONNECT SWITCH FROM PANEL P2B SPARE CIRCUIT BREAKER 6. REVISE PANEL P2B PANEL SCHEDULE TO REFLECT CHANGES. RED-LINE CONTRACT DRAWINGS TO REFLECT THE CHANGES. TN-21 IS A COST TO THE GOVERNMENT OF $1,222.00. 3. TOTAL COST TO THE GOVERNMENT FOR TN-20 AND TN-21 IS: $3,339.00 (TN-20) + $1,222.00 (TN-21) = $4,561.00 4. THE CONTRACT PRICE IS INCREASED FROM $2,486,965.55 BY $4,561.00 TO $2,491,526.55. 5. THE CONTRACT EXPIRATION DATE IS EXTENDED TO 30 NOV 2011. IN CONSIDERATION OF THE MODIFICATION AGREED TO HEREIN AS COMPLETE EQUITABLE ADJUSTMENT FOR THE CHANGE, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL LIABILITY FOR FURTHER EQUITABLE ADJUSTMENT ATTRIBUTABLE TO THIS CHANGE. ALL OTHER TERMS AND CONDITIONS UNDER THIS CONTRACT REMAIN UNCHANGED.

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• $41,168 - Tuesday the 28th of February 2012
  National Aeronautics And Space Administration
  KENNEDY SPACE CENTER
  REVITALIZE KSC WATER AND WASTE WATER SYSTEMS. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING TN'S INTO THE CONTRACT: TN-2: REALIGNMENT OF 12" D AVENUE WATER MAIN (SHEET C7) TO C AVENUE IN THE AMOUNT OF $8,900.00 RFI-10/TN-3 RE-ROUTE ELECTRICAL WIRING AROUND GROUND STORAGE TANK IN THE AMOUNT OF $7,446.00 NOTE: TN-3 WAS NEGOTIATED IN THE AMOUNT OF $8,445.00 LESS $1,000 CREDIT FOR BORROW PIT, THERFORE REDUCING THE VALUE TO $7,445.00 TN-5: PVC TO DI IN SWMU&FS#1 HYDRANT IN THE AMOUNT OF $21,422.00 TN-6: ENGINEERING ORDER FOR STATIC TEST ROAD FIRE HYDRANT AND ALIGNMENT IN THE AMOUNT OF $3,400.00 INCORPORATE THE USE OF THE KSC BORROW PIT FOR THE LENGTH OF THE CONTRACT BY SPEEGLE CONSTRUCTION II, INC. IN THE AMOUNT OF A CREDIT TO THE GOVERNMENT OF<$1,000.00>AS OUTLINE IN ABOVE TN-3. AS A RESULT OF THIS MODIFICATION THE TOTAL CONTRACT VALUE WILL INCREASE FROM $9,059,500.00 TO $9,100,668.00 AN INCREASE OF $41,168.00 PERIOD OF PERFORMANCE SHALL NOT CHANGE AND SHALL REMAIN WITH AN ENDING DATE OF MARCH 05, 2013. STATEMENT OF RELEASE: IT IS HEREBY AGREED THAT THE EQUITABLE ADJUSTMENTS AGREED TO HEREIN CONSTITUTE AN ACCORD AND FULLY SATISFIES ANY AND ALL CLAIMS AGAINST THE GOVERNMENT ARISING OUT OF, OR RELATED TO, THE CHANGES SPECIFIED IN THIS AGREEMENT. ALL TERMS AND CONDITIONS NOT SPECIFICALLY MODIFIED HEREIN SHALL REMAIN UNCHANGED.

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• $33,000 - Wednesday the 19th of December 2012
  National Aeronautics And Space Administration
  KENNEDY SPACE CENTER
  REVITALIZATION OF THE ENGINEERING DEVELOPMENT LAB (EDL). MOD 29: THE PURPOSE OF THIS MODIFICAITON IS TO 1) TN-48/REPLACE EXISTING HVAC DUCT SECTIONS AND INSULATION, IN THE AMOUNT OF $33,000.00, IS HEREBY ADDED. 2) THE PERIOD OF PERFORMANCE IS EXTENDED FROM AUGUST 31, 2012 TO DECEMBER 31, 2012. B. AS A RESULT OF THIS MODIFICATION, THE TOTAL CONTRACT VALUE WILL INCREASE FROM $3,552,853.00 TO $3,585,853.00; AN INCREASE OF $33,000.00. C. STATEMENT OF RELEASE IT IS HEREBY AGREED THAT THE EQUITABLE ADJUSTMENTS AGREED TO HEREIN CONSTITUTES AN ACCORD AND FULLY SATISFIES ANY AND ALL CLAIMS AGAINST THE GOVERNMENT ARISING OUT OF, OR RELATED TO, THE CHANGES SPECIFIED IN THIS SUPPLEMENTAL AGREEMENT. D. ALL OTHER TERMS AND CONDITIONS NOT SPECIFICALLY MODIFIED HEREIN SHALL REMAIN UNCHANGED.

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• $29,757 - Wednesday the 19th of December 2012
  National Aeronautics And Space Administration
  KENNEDY SPACE CENTER
  THE INSTALLATION OF FIRE PROTECTION SYSTEMS IN THE BASE BID AND LISTED OPTIONS, AT KENNEDY SPACE CENTER, FLORIDA MOD 8: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING TN'S INTO THE CONTRACT: TN-18: ORSINO (M6-0996) CONVERSION TO PRE-ACTION FROM WET PIPE IN THE AMOUNT OF $25,000.00 RFI-40/ TN-19: RELOCATE NO PARKING AREA IN THE AMOUNT OF $610.00 RFI-43/ TN-20: SPRINKLER ATTIC AREA M6-0791 IN THE AMOUNT OF $3,650.00 RFI-46/ TN-21: PROVIDE NEW 30A BREAKER IN NEMA 1 ENCLOSURE FED FROM LP-24 IN THE AMOUNT OF $497.00 AS A RESULT OF THIS MODIFICATION THE TOTAL CONTRACT VALUE WILL INCREASE FROM $1,591,975.00 TO $1,621,732.00 AN INCREASE OF $29,757.00 PERIOD OF PERFORMANCE SHALL BE CHANGED FROM TO FEBRUARY 18, 2012 TO MAY 18, 2012. STATEMENT OF RELEASE: IT IS HEREBY AGREED THAT THE EQUITABLE ADJUSTMENTS AGREED TO HEREIN CONSTITUTE AN ACCORD AND FULLY SATISFIES ANY AND ALL CLAIMS AGAINST THE GOVERNMENT ARISING OUT OF, OR RELATED TO, THE CHANGES SPECIFIED IN THIS AGREEMENT. ALL TERMS AND CONDITIONS NOT SPECIFICALLY MODIFIED HEREIN SHALL REMAIN UNCHANGED.

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• $26,800 - Monday the 27th of August 2012
  National Aeronautics And Space Administration
  KENNEDY SPACE CENTER
  REVITALIZE KSC WATER AND WASTE WATER SYSTEMS.MOD 5:THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING INTO THE CONTRACT: TN-10: VFI LOCATION CHANGE AT W5 PUMP STATION IN THE AMOUNT OF $17,000.00 RFI-45/TN-11: SEWER AERIAL CROSSINGIN THE AMOUNT OF $6,800.00 E.O.#5/TN-12: CONTROL POWER MONITORING AND NETWORK INTERFACE PANEL POWER SUPPLY IN THE AMOUNT OF $3,100.00 RFI'S:46,47,50, 51 AND 55/TN-13: MISCELLANEOUS SANITARY SEWER CHANGES IN THE AMOUNT OF $12,400.00 TN-14: VIC CONNECTION PLAN IN THE CREDITED AMOUNT OF ($12,500.00) AS A RESULT OF THIS MODIFICATION THE TOTAL CONTRACT VALUE WILL INCREASE FROM $9,157,993.00 TO $9,184,793.00 AN INCREASE OF $26,800.00 PERIOD OF PERFORMANCE END DATE SHALL NOT BE CHANGED AND REMAINS APRIL 05, 2013. STATEMENT OF RELEASE: IT IS HEREBY AGREED THAT THE EQUITABLE ADJUSTMENTS AGREED TO HEREIN CONSTITUTE AN ACCORD AND FULLY SATISFIES ANY AND ALL CLAIMS AGAINST THE GOVERNMENT ARISING OUT OF, OR RELATED TO, THE CHANGES SPECIFIED IN THIS AGREEMENT. ALL TERMS AND CONDITIONS NOT SPECIFICALLY MODIFIED HEREIN SHALL REMAIN UNCHANGED.

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