The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $53,833 - Tuesday the 24th of January 2012
  Defense Commissary Agency
  DEFENSE COMMISSARY AGENCY
  SHELF STOCKING, RSHA AND CUSTODIAL OPERATIONS

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• $53,728 - Monday the 24th of October 2011
  Defense Commissary Agency
  DEFENSE COMMISSARY AGENCY
  SHELF STOCKING, RSHA AND CUSTODIAL OPERATIONS

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• $325,522 - Wednesday the 28th of March 2012
  Defense Commissary Agency
  DEFENSE COMMISSARY AGENCY
  SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL SERVICES

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• $30,416 - Friday the 14th of October 2011
  Department Of Army
  W07V ENDIST ROCK ISLAND
  A. SCOPE OF WORK THIS MODIFICATION ADDS CUSTODIAL SERVICES FOR OCTOBER 1 - NOVEMBER 30, 2011, FOR THE CLOCK TOWER&ANNEX BUILDINGS, ROCK ISLAND, ILLINOIS. THIS MODIFICATION ALSO ADDS THE FAR CLAUSE 52.217-8 OPTION TO EXTEND SERVICES. 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999) THE GOVERNMENT MAY REQUIRE CONTINUED PERFORMANCE OF ANY SERVICES WITHIN THE LIMITS AND AT THE RATES SPECIFIED IN THE CONTRACT. THESE RATES MAY BE ADJUSTED ONLY AS A RESULT OF REVISIONS TO PREVAILING LABOR RATES PROVIDED BY THE SECRETARY OF LABOR. THE OPTION PROVISION MAY BE EXERCISED MORE THAN ONCE, BUT THE TOTAL EXTENSION OF PERFORMANCE HEREUNDER SHALL NOT EXCEED 6 MONTHS. THE CONTRACTING OFFICER MAY EXERCISE THE OPTION BY WRITTEN NOTICE TO THE CONTRACTOR WITHIN 60 DAYS. (END OF CLAUSE) B. CHANGE IN CONTRACT PRICE TOTAL CONTRACT PRICE IS CHANGED. TOTAL CONTRACT PRICE IS INCREASED BY: CLIN 0006: FUNDING ON CLIN 0006 IS INITIATED AS FOLLOWS: INCREASE: $30,415.98 TOTAL: $30,415.98 TOTAL CHANGE AMOUNT: CURRENT CONTRACT AMOUNT: $694,428.74 MODIFICATION AMOUNT: $30,415.98 REVSIED CONTRACT AMOUNT: $724,844.72 C. CHANGE IN CONTRACT TIME THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 60 CALENDAR DAYS BY REASON OF THIS MODIFICATION. D. CLOSING STATEMENT IT IS UNDERSTOOD AND AGREED THAT PURSUANT TO THE ABOVE, THE CONTRACT TIME IS AFFECTED AND THE CONTRACT PRICE IS INCREASED AS STATED, WHICH REFLECTS ALL CREDITS DUE THE GOVERNMENT AND ALL DEBITS DUE THE CONTRACTOR. IT IS FURTHER UNDERSTOOD AND AGREED THAT THIS ADJUSTMENT CONSTITUTES COMPENSATION IN FULL ON BEHALF OF THE CONTRACTOR AND ITS SUBCONTRACTORS AND SUPPLIERS FOR ALL COSTS AND MARKUPS DIRECTLY OR INDIRECTLY ATTRIBUTABLE FOR THE CHANGE ORDERED, FOR ALL DELAYS RELATED THERETO, FOR ALL EXTENDED OVERHEAD COSTS, AND FOR PERFORMANCE OF THE CHANGE WITHIN THE TIME FRAME STATED.

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• $30,416 - Monday the 28th of November 2011
  Department Of Army
  W07V ENDIST ROCK ISLAND
  A. SCOPE OF WORK PURSUANT TO THE CONTRACT CLAUSE, FAR 52.217-8¿OPTION TO EXTEND SERVICES¿, IT HAS BEEN DETERMINED TO BE IN THE BEST INTEREST OF THE GOVERNMENT TO EXTEND SERVICES TO DECEMBER 1, 2011¿ JANUARY 31, 2012, FOR THE CLOCK TOWER&ANNEX BUILDINGS, ROCK ISLAND, ILLINOIS. B. CHANGE IN CONTRACT PRICE TOTAL CONTRACT PRICE IS CHANGED. TOTAL CONTRACT PRICE IS INCREASED BY: CLIN 0006 THE TOTAL COST OF THIS LINE ITEM HAS INCREASED BY $30,415.98 FROM $30,415.98 TO $60,831.96. TOTAL CHANGE AMOUNT: CURRENT CONTRACT AMOUNT: $724,844.72 MODIFICATION AMOUNT: $ 30,415.98 REVSIED CONTRACT AMOUNT: $755,260.70 C. CHANGE IN CONTRACT TIME THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 60 CALENDAR DAYS BY REASON OF THIS MODIFICATION. D. CLOSING STATEMENT IT IS UNDERSTOOD AND AGREED THAT PURSUANT TO THE ABOVE, THE CONTRACT TIME IS AFFECTED AND THE CONTRACT PRICE IS INCREASED AS STATED, WHICH REFLECTS ALL CREDITS DUE THE GOVERNMENT AND ALL DEBITS DUE THE CONTRACTOR. IT IS FURTHER UNDERSTOOD AND AGREED THAT THIS ADJUSTMENT CONSTITUTES COMPENSATION IN FULL ON BEHALF OF THE CONTRACTOR AND ITS SUBCONTRACTORS AND SUPPLIERS FOR ALL COSTS AND MARKUPS DIRECTLY OR INDIRECTLY ATTRIBUTABLE FOR THE CHANGE ORDERED, FOR ALL DELAYS RELATED THERETO, FOR ALL EXTENDED OVERHEAD COSTS, AND FOR PERFORMANCE OF THE CHANGE WITHIN THE TIME FRAME STATED.

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• $2,845 - Monday the 9th of January 2012
  Defense Commissary Agency
  DEFENSE COMMISSARY AGENCY
  SHELF STOCKING, RSHA AND CUSTODIAL OPERATIONS

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• $26,941 - Wednesday the 28th of December 2011
  Defense Commissary Agency
  DEFENSE COMMISSARY AGENCY
  SHELF STOCKING, RSHA AND CUSTODIAL OPERATIONS

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• $194,290 - Tuesday the 27th of March 2012
  Department Of Army
  W07V ENDIST ROCK ISLAND
  BASE YEAR - CUSTODIAL SERVICES AT THE CLOCK TOWER AND ANNEX BUILDINGS, ROCK ISLAND ILLINOIS, PERIOD OF PERFORMANCE 01 APRIL 2012 THRU 31 MARCH 2013.

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• $1,805 - Friday the 21st of September 2012
  Defense Commissary Agency
  DEFENSE COMMISSARY AGENCY
  SHELF STOCKING, RSHA AND CUSTODIAL OPERATIONS

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• $15,208 - Monday the 23rd of January 2012
  Department Of Army
  W07V ENDIST ROCK ISLAND
  A. SCOPE OF WORK THE MODIFICATION ADDS CUSTODIAL SERVICES FOR FEBRUARY 1-29, 2012, FOR THE CLOCK TOWER&ANNEX BUILDINGS, ROCK ISLAND, ILLINOIS. B. CHANGE IN CONTRACT PRICE TOTAL CONTRACT PRICE IS CHANGED. TOTAL CONTRACT PRICE IS INCREASED BY: CLIN 0006 THE TOTAL COST OF THIS LINE ITEM HAS INCREASED BY $15,207.99 FROM $60,831.96 TO $76,039.95. TOTAL CHANGE AMOUNT: CURRENT CONTRACT AMOUNT: $755,260.70 MODIFICATION AMOUNT: $15,207.99 REVSIED CONTRACT AMOUNT: $770,468.69 C. CHANGE IN CONTRACT TIME THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 29 CALENDAR DAYS BY REASON OF THIS MODIFICATION. D. CLOSING STATEMENT IT IS UNDERSTOOD AND AGREED THAT PURSUANT TO THE ABOVE, THE CONTRACT TIME IS AFFECTED AND THE CONTRACT PRICE IS INCREASED AS STATED, WHICH REFLECTS ALL CREDITS DUE THE GOVERNMENT AND ALL DEBITS DUE THE CONTRACTOR. IT IS FURTHER UNDERSTOOD AND AGREED THAT THIS ADJUSTMENT CONSTITUTES COMPENSATION IN FULL ON BEHALF OF THE CONTRACTOR AND ITS SUBCONTRACTORS AND SUPPLIERS FOR ALL COSTS AND MARKUPS DIRECTLY OR INDIRECTLY ATTRIBUTABLE FOR THE CHANGE ORDERED, FOR ALL DELAYS RELATED THERETO, FOR ALL EXTENDED OVERHEAD COSTS, AND FOR PERFORMANCE OF THE CHANGE WITHIN THE TIME FRAME STATED.

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