The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $7,619 - Wednesday the 3rd of October 2012
  National Aeronautics And Space Administration
  KENNEDY SPACE CENTER
  CONSOLIDATED RECYCLING SERVICES TO ADD LABOR AND EQUIPMENT FOR ELECTRONIC MONITORING. MOD 8: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE DATABASE CHANGE AND INCREASE THE CONTRACT BY $7,619.12 FROM $186,399.81 TO $194,018.93. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. IN CONSIDERATION OF THE MODIFICATION AGREED TO HEREIN AS COMPLETE EQUITABLE ADJUSTMENT FOR THE CONTRACTOR'S PROPOSAL FOR ADJUSTMENT, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL LIABILITY UNDER THIS CONTRACT FOR FURTHER EQUITABLE ADJUSTMENTS ATTRIBUTABLE TO SUCH FACTS AND CIRCUMSTANCES GIVING RISE TO THE PROPOSAL FOR ADJUSTMENT.

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• $629,869 - Friday the 14th of November 2014
  Department Of Air Force
  FA2521 45 CONS LGC
  CCAFS LABOR- RECYCLING SERVICES

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• $4,947 - Wednesday the 3rd of October 2012
  National Aeronautics And Space Administration
  KENNEDY SPACE CENTER
  CONSOLIDATED RECYCLING SERVICES TO ADD LABOR AND EQUIPMENT FOR ELECTRONIC MONITORING. MOD 9: THE PURPOSE OF THIS MODIFICATION IS FOR THE FOLLOWING: 1) BRIDGES WILL PROVIDE A DRIVER/WORKER FOR 16 HOURS A WEEK. BRIDGES WILL DELIVER, STAGE AND PICKUP BINS IN BUILDINGS IN ACCORDANCE TO THE T&R SCHEDULE AND TAKE THE PAPER TO PAFB TO SORT AND BALE FOR SECURE DESTRUCTION AND RECYCLING. PAPER MAY BE STAGED IN A FACILITY AT KSC (LOCATION TO BE DETERMINED BY NASA COTR). WHITE PAPER WILL BE SORTED OUT OF THE MIXED OFFICE PAPER AND SOLD AT THE WHITE PAPER RATE. BRIDGES SENIOR MANAGER WILL ENSURE COMPLETION OF OTHER RECYCLING DUTIES AT KSC AS ASSIGNED BY THE NASA RECYCLING PROGRAM MANAGER/RECYCLING COORDINATOR OR THE ENVIRONMENTAL MANAGEMENT BRANCH SUSTAINABILITY LEAD TO COMPLETE A 16 HOUR WORK WEEK. PERIOD OF PERFORMANCE: SEPTEMBER 1, 2012 - SEPTEMBER 30, 2012 2) INCREASE FUNDING BY $4,947.21 FROM $336,436.44 TO $341,383.65. 3) EXERCISE OPTION YEAR FOUR FOR THE PERIOD OF 10/01/12 THROUGH 09/30/13, IN ACCORDANCE WITH FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT. TOTAL CONTRACT VALUE IS INCREASED BY $129,577.66 FROM $341,383.65 TO $470,961.31. FUNDS ARE NOT CURRENTLY AVAILABLE FOR THIS EFFORT. PER FAR 52.232-19, AVAILABILITY OF FUNDS FOR NEXT FISCAL YEAR, UNTIL NOTIFICATION IS RECEIVED FROM THE CONTRACTING OFFICER IN WRITING PERFORMANCE IS NOT AUTHORIZED. 4. HEREBY INCORPORATED AREA WAGE DETERMINATION (AWD) 05-2117 (REV. 13) INTO THE CONTRACT. AWD ARE ATTACHED AND SHALL BE INSERTED INTO COPIES OF THE CONTRACT. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. IN CONSIDERATION OF THE MODIFICATION AGREED TO HEREIN AS COMPLETE EQUITABLE ADJUSTMENT FOR THE CONTRACTOR'S PROPOSAL FOR ADJUSTMENT, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL LIABILITY UNDER THIS CONTRACT FOR FURTHER EQUITABLE ADJUSTMENTS ATTRIBUTABLE TO SUCH FACTS AND CIRCUMSTANCES GIVING RISE TO THE PROPOSAL FOR ADJUSTMENT.

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• $185,032 - Thursday the 3rd of November 2011
  National Aeronautics And Space Administration
  KENNEDY SPACE CENTER
  CONSOLIDATED RECYCLING SERVICES MOD 4: THE PURPOSE OF THIS MODIFICATION IS TO: 1) TO EXTEND THE SUPPORT FOR THE SHUTTLE TRANSTITION AND RETIREMENT (T&R) AS DESCRIBED IN MOD 2 AND ADD AN ADDITIONAL 8 HOURS TO THE AGREED UPON 24 HOURS FOR A TOTAL OF 32 HOURS PER WEEK. FOR THIS EXTENSION, PERIOD OF PERFORMANCE (POP) IS OCTOBER 1, 2011 THROUGH SEPTEMBER 30, 2012. 2) TO INCREASE FUNDING BY $185,031.83 FROM $142,417.52 TO $327,449.35 WHICH FUNDS THE CONTRACT TO SEPTEMBER 26, 2012 PER CONTRACTOR'S EMAIL DATED OCOTBER 17, 2011. 3) TO INCREASE CONTRACT VALUE FOR CLIN 002 BY $56,822.15 FROM $270,627.19 TO $327,449.34. 4) TO INCREASE POTENTIAL CONTRACT VALUE BY $61,236.09 ($56,822.15, CLIN 002 INCREASE FOR T&R EFFORT, AND $4,413.94, AREA WAGE INCREASE FOR FISCAL YEAR (FY)12, FY13, AND FY14) FROM $657,366.94 TO $718,603.03. 5) POP FOR ALL SERVICE YEARS HAS BEEN MODIFIED TO START OCTOBER 1ST, OF THE YEAR OF SERVICE AND END THE SERVICE YEAR ON SEPTEMBER 30TH OF THE FOLLOWING YEAR IN ACCORDANCE WITH THE FUNDING SOURCE. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. IN CONSIDERATION OF THE MODIFICATION AGREED TO HEREIN AS COMPLETE EQUITABLE ADJUSTMENT FOR THE CONTRACTOR'S PROPOSAL FOR ADJUSTMENT, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL LIABILITY UNDER THIS CONTRACT FOR FURTHER EQUITABLE ADJUSTMENTS ATTRIBUTABLE TO SUCH FACTS AND CIRCUMSTANCES GIVING RISE TO THE PROPOSAL FOR ADJUSTMENT. THE CONTRACT FUNDED THRU DATE OF SEPTEMBER 26, 2012, IS RESTRICTED BY THE FISCAL YEAR 2012 CONTINUING RESOLUTION (CR) AUTHORITY DATE OF NOVEMBER 18, 2011. THEREFORE, THE CONTRACTOR IS NOT AUTHORIZED TO PERFORM ANY WORK UNDER THIS CONTRACT BEYOND THE STATED CR DATE UNTIL THE CONTRACTING OFFICER CONVEYS THAT A NEW CR HAS BEEN ISSUED OR AN APPROPRIATION BILL HAS BEEN PASSED.

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• $1,368 - Tuesday the 6th of December 2011
  National Aeronautics And Space Administration
  KENNEDY SPACE CENTER
  CONSOLIDATED RECYCLING SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDS BY $1,367.98 FROM $327,449.34 TO $328,817.32. THIS FULLY FUNDS THE CONTRACT TO SEPTEMBER 30, 2012.

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