The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $862,892 - Friday the 24th of February 2012
  Public Buildings Service
  FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION
  NON-ARRA ADVANCED LIGHTING RETROFIT LLOYD GEORGE USCH, LAS VEGAS, NV INSTALL LIGHTING IN ACCORDANCE WITH ATTACHED LINE ITEMS FOR FLOORS 3,4,5,7; THE 8TH FLOOR OTHER THAN THE GSA FIELD OFFICE; AND THE 6TH FLOOR OTHER THAN THE ARRA PROJECT MOCKUP AREA. SUBJECT TO TRUE-UP AT COMPLETION, BUT IN NO EVENT EXCEED THIS DOLLAR AMOUNT WITHOUT WRITTEN AUTHORIZATION. ALL PRICES SUBJECT TO FAS SCHEDULE PRICING. ALL CLAIMS FOR LABOR HOURS TO ADDRESS UNUSUAL SITE CONDITIONS MUST BE DOCUMENTED AND SUBMITTED TO THE GSA PROJECT MANAGER AS THEY ARISE. THIS WORK IS NOT ARRA FUNDED, MUST BE BILLED SEPARATELY FROM ARRA WORK, AND SHOULD NOT BE INCLUDED IN ARRA REPORTING.

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• $725,550 - Wednesday the 29th of February 2012
  Public Buildings Service
  FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION
  PROJECT: ADVANCED LIGHTING RETROFIT SACRAMENTO FEDERAL BUILDING, 2800 COTTAGE WAY, SACRAMENTO, CA THIS MODIFICATION ADDS NON-ARRA FUNDS TO IMPLEMENT LIGHTING INSTALLATION IN WEST BUILDING SPACES FOR FISH AND WILDLIFE SERVICE, US BUREAU OF RECLAMATION, BUREAU OF INDIAN AFFAIRS, AND FEDERAL OCCUPATIONAL HEALTH, IN AN AMOUNT OF $725,550.03. LINE ITEM BREAKOUT FOR THE WEST BUILDING DATED NOVEMBER 14, 2011, IS ATTACHED AND INCORPORATED. ALL QUANTITIES ARE SUBJECT TO TRUE-UP. OTHER WEST BUILDING SPACES, TO INCLUDE BUREAU OF LAND MANAGEMENT, DEPARTMENT OF LABOR, CORRIDORS, LOADING DOCK, AND CONTROLS NETWORK ARE FUNDED WITH EXISTING ARRA FUNDING OBLIGATION. THERE IS NO CHANGE TO THIS OBLIGATION. CONTRACTOR'S PROPOSAL DATED NOVEMBER 14, 2011 IS APPLICABLE FOR THIS MODIFICATION. THE CONTRACTOR MUST DOCUMENT ALL QUANTITIES ACTUALLY INSTALLED. LUMENERGI PRICING IS UNDER REVIEW AND IS SUBJECT TO REVISION AS DETERMINED TO BE NECESSARY BY THE CONTRACTING OFFICER. TOTAL DOLLAR VALUE OF ARRA WORK AND NON-ARRA WORK MUST NOT EXCEED ARRA AND NON-ARRA FUNDING, RESPECTIVELY, WITHOUT WRITTEN AUTHORIZATION. ARRA AND NON-ARRA QUANTITIES MUST BE TRACKED AND INVOICED SEPARATELY. NON-ARRA LINE ITEMS ARE NOT TO BE INCLUDED IN ARRA FEDERAL REPORTING. WORK MUST SUBTANTIALLY COMPLETE BY SEPTMEBER 30, 2012, FINAL COMPLETION TO INCLUDE RECORD DOCUMENTS BY OCTOBER 31, 2012. THIS CHANGE WILL INCREASE THE TASK ORDER TOTAL AMOUNT FROM $1,039,681.66 TO $1,765,231.69. ARRA: $1,093,681.66 NON-ARR: $725,550.03

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• $44,585 - Saturday the 29th of September 2012
  Department Of Army
  W7NX USPFO ACTIVITY PA ARNG
  RX164H2CB5RNSN, ROADWAY,

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• $35,898 - Friday the 12th of October 2012
  State Department
  AMERICAN EMBASSY- SOFIA
  FMS-PHILIPS GARDCO RETROFIT KIT FOR COMPOUND PERIMETER LIGHT

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• $228,307 - Thursday the 3rd of May 2012
  Public Buildings Service
  FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION
  PROJECT: ADVANCED RETROFIT LIGHTING TASK ORDER: OAKLAND RETROFIT LIGHTING THIS MODIFICATION: ADD ALAMEDA FC B-1 LIGHTING THIS MODIFICATION IS TO INCLUDE INSTALLATION OF LIGHTING AT BUILDING 1 LABORATORY IN ALAMEDA FEDERAL CENTER, IN AN AMOUNT OF $228,306.86. CONTRACTOR'S PROPOSAL DATED JANUARY 14, 2012 IS APPLICABLE TO THIS MODIFICATION. CONTRACTOR MUST DOCUMENT ALL QUANTITIES ACTUALLY INSTALLED. TOTAL DOLLAR VALUE OF WORK MUST NOT EXCEED THE FUNDING WITHOUT WRITTEN AUTHORIZATION. THIS MODIFICATION IS NOT-ARRA FUNDED. IT MUST BE TRACKED AND INVOICED SEPARATELY, AND NOT TO BE INCLUDED IN THE ARRA FEDERAL REPORTING. WORK MUST SUBTANTIALLY COMPLETE BY 8/31/12, AND FINAL COMPLETION TO INCLUDE RECORD DOCUMENTS BY 9/30/12. THIS CHANGE WILL INCREASE THE TASK ORDER TOTAL AMOUNT FROM $4,377,505.70 TO $4,605,812.60 ARRA: NO CHANGE, $4,346,410.45 NON-ARRA: CHANGED, FROM $31,095.25 TO $259,402.11

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• $195,008 - Tuesday the 6th of March 2012
  Public Buildings Service
  FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION
  PROJECT: ADVANCED LIGHTING RETROFIT LLOYD GEORGE USCH, LAS VEGAS, NV THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR ADDITIONAL FIXTURES ON THE 4TH, 5TH, 7TH FLOORS AND BASEMENT AREAS, IN AN AMOUNT OF $195,007.62. CONTRACTOR'S PROPOSAL DATED DECEMBER 21, 2011 IS APPLICABLE TO THIS MODIFICATION. CONTRACTOR MUST DOCUMENT ALL QUANTITIES ACTUALLY INSTALLED. TOTAL DOLLAR VALUE OF WORK MUST NOT EXCEED THE FUNDING WITHOUT WRITTEN AUTHORIZATION. THIS MODIFICATION IS NOT FUNDED BY THE RECOVERY ACT. PLEASE TRACK AND INVOICE FOR THIS MODIFICATION SEPARATELY. DO NOT INCLUDE THIS MODIFICATION INTO THE ARRA FEDERAL REPORTING. WORK MUST SUBTANTIALLY COMPELETE BY APRIL 30, 2012, AND FINAL COMPLETION TO INCLUDE RECORD DOCUMENTS BY MAY 31, 2012. THIS CHANGE WILL INCREASE THE TASK ORDER TOTAL PRICE FROM $1,430,880.15 TO $1,625,887.77. ARRA FUNDED: NO CHANGE, $567,988.30 NON-ARRA FUNDED: CHANGED: FROM $862,891.90 TO $1,057,899.52

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• $15,900 - Wednesday the 4th of January 2012
  Public Buildings Service
  SAN FRANCISCO SERVICE CENTER, EAST BAY FIELD OFFICE
  PURCHASE 300 EA 17W LED BULBS TO REPLACE THE CAN LIGHTING IN THE U.S. COURTS AND AUDITORIUM CEILING LIGHTS.

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