The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $9,000 - Thursday the 30th of October 2014
  Veterans Affairs Department
  OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
  ABATEMENT OF UNFORSEEN ACM INSULATED PIPE, DISCOVERED NEAR THE NORTHEAST CORNER OF POOL BUILDING 614 WHILE EXCAVATING/DEMOING THE FOUNDATION.

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• $85,000 - Thursday the 30th of October 2014
  Veterans Affairs Department
  OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
  RFP 19 WAS PROVIDED TO KT, AND CO-01G WITH $14,970 INCREASED TO CONTRACT WAS ISSUED TO KT. IT WAS LATER FOUND THAT KT COULD NOT EXECUTE THE CONTRACT BECAUSE MORE UNFORSEEN CONDITIONS WERE FOUND, AND A NEW SCOPE OF WORK WAS NEEDED. THEREFORE, CO-01W IS PREPARED FOR THE NEW SCOPE. THE NEW SCOPE INVOLVES TWO NEW MANHOLE PURCHASE AND INSTALLATION, AND NEW ALIGHMENT TO TIE INTO A DIFFERENT MANHOLE BECAUSE OF THE CONFLICTS WITH EXISTING UTILITIES.

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• $8,500 - Thursday the 30th of October 2014
  Veterans Affairs Department
  OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
  ACM WAS FOUND AT WHEELING STREET @ STATION 13+10. THE OSI CREW FOUND AN EXISTING CONCRETE TUNNEL AND ACM COMTAMINATED SOIL.

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• $76,573 - Thursday the 30th of October 2014
  Veterans Affairs Department
  OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
  CO-01Z IS ISSUED TO CAPTURE THE COST FOR CENTURYLINK TELECON PEDESTALS RELOCATION THAT IS NOT COVERED IN THE OFF SITE IMPROVEMENT (ISO) CONTRACT PACKAGE.

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• $60,000 - Thursday the 30th of October 2014
  Veterans Affairs Department
  OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
  LEAD PAINT WAS FOUND IN BUILDING 614. CHANGE ORDER WAS MADE TO ABATE LEAD PAINT.

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• $5,887 - Thursday the 30th of October 2014
  Veterans Affairs Department
  OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
  ON 6/8/2012, KT INDICATED AN EXISTING 24" WATER LINE FOR OSI 12" WATER LINE TIE IN WAS AT 6 FEET LOWER THAN WHAT WAS SHOWN ON CONTRACT DRAWING 99.CU.851. CO-02C IS PREPARED TO ALLOW KT TO PERFORM NECESSARY WATER LINE TIE IN. CO-02B WILL BE DEFINITIZED WHEN ACTRUAL COSTS DATA IS SUBMITTED.

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• $580,209,251 - Thursday the 30th of October 2014
  Veterans Affairs Department
  OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
  TO INCREASE CLIN 0001, EXERCISE OPTION CLIN 0002 AND ADJUST THE CEILING PRICE FOR REPLACEMENT MEDICAL CENTER ECHCS, AURORA, CO

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• $5,500 - Thursday the 30th of October 2014
  Veterans Affairs Department
  OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
  CO-01E COVERS COST ASSOCIATED WITH THE APPLICATION/INSTALLATION OF ADDITIONAL FIREPROOFING IN ACCORDANCE WITH RFP #17 ON 2/28/12.

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• $50,000 - Thursday the 30th of October 2014
  Veterans Affairs Department
  OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
  ON JULY 16, 2012, DURING INSTALLATION OF THE OFF-SITE INFRASTRUCTURE (OSI) ON MONTVIEW, IT WAS DISCOVERED THAT AN EXISTING TELECOMMUNICATION VAULT AT WHEELING STREET IS LOCATED AT STATION 10+60 INSTEAD OF STATION 10+70 AS SHOWN ON THE CONTRACT DRAWINGS. THE NEW DESIGNED STORM SEWER IS RIGHT INTO THE EXISTING COMMUNICATION VAULT. RE-ROUTE OF THE STORM SEWER IS REQUIRED. THEREFORE, CO-02Q IS PREPARED FOR THE ADDITIONAL WORK.

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• $5,000 - Thursday the 30th of October 2014
  Veterans Affairs Department
  OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
  DURING OSI CONSTRUCTION PHASE, AN UNKNOWN QWEST LINE WAS DISCOVERED AT THE INTERSECTION OF MONTVIEW AND VICTOR ON 3/22/2012. KT SUBMITTED PCO 75. CO-02J IS PREPARED TO PROVIDE FUNDING FOR THE ADDITIONAL FUNDING TO PERFORM WORK AROUND.

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