Bloomerstudio Llc as Bloomerstudio
- View government funding actions
- Guilford, CT 064373704
- Estimated Number of Employees: 0
- Estimated Annual Receipts: $615,734
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $33,900 - Tuesday the 15th of November 2011
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
RUSH LIMBAUGH SR US COURTHOUSE 555 INDEPENDENCE ST. CAPE GIRARDEAU, MO 63703 WORK TO BE COMPLETED UNDER THIS MODIFICATION INCLUDES BUT IS NOT LIMITED TO: EXERCISE OF OPTION 1 - FINAL DESIGN CONCEPT. - $205,600 - Tuesday the 29th of May 2012
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS AND EQUIPMENT AS NECESSARY TO ACCOMPLISH THE FOLLOWING WORK IN ACCORDANCE THE THE PLANS AND SPECIFICATIONS MODIFICATION ADJUSTS THE OPTION 2 OVERALL AMOUNT FROM $155,600.00 TO $205,600.00 AS FOLLOWS: G.4.1.7 AFTER OPTION 2 EXERCISED IN WRITING (FOR PURCHASE OF MATERIALS) $65,000.00 G.4.1.8 AFTER 50% COMPLETION OF FABRICATION AS DETERMINED BY THE COR $50,000.00 G.4.1.9 AFTER 100% COMPLETION OF FABRICATION AS DETERMINED BY THE COR $30,000.00 G.4.1.10 AFTER THE ACCEPTANCE OF PHOTOGRAPHIC DOCUMENTATION BY GSA $20,600.00 G.4.1.11 AFTER THE ACCEPTANCE OF MAINTENANCE AND PRESERVATION INSTRUCTIONS FOR THE INSTALLED WORK $25,000.00 G.4.1.12 CONTINGENCY ALLOTMENT FOR ADDITIONAL FEES RELATED TO PROJECT COMPLETION, INCLUDING, BUT NOT LIMITED TO, TRAVEL, ADMINISTRATION, FABRICATION, OR OVERSIGHT BY CONTRACTOR $15,000.00 OPTION 2 SUBTOTAL $205,600.00 TOTAL - BASE CONTRACT OPTION 1 AND OPTION 2 $244,500.00 THIS MODIFICATION EXERCISES OPTION 2 IN ACCORDANCE WITH FAR 52.217-8, OPTION TO EXTEND SERVICES. PERIOD OF PERFORMANCE OF 180 DAYS, 5/24/2012 THROUGH 11/20/2012
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