The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $5,961 - Wednesday the 23rd of November 2011
  Public Buildings Service
  WPHBA - CAPITAL CONSTRUCTION BRANCH
  CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO FURNISH AND INSTALL UPS REMOTE MONITOR FOR THE BIMC REPLACEMENT BATTERIES PROJECT FOR THE BELTSVILLE INFORMATION CENTER IN MARYLAND. ALL EQUIPMENT AND INSTALLATION IS TO BE PROVIDED BY POWER PROTECTION UNLIMITED QUOTE # PPUQ6186 DATED AUGUST 12, 2011. THE PERIOD OF PERFORMANCE IS EXTENDED 5 DAYS OR NO LATER THAN NOVEMBER 1, 2011. YOU MUST SUBMIT YOUR ORIGINAL INVOICE ELECTRONICALLY AT WWW.FINANCE.GSA.GOV WITH ONE (1) COPY TO THE ADDRESS IN BLOCK 10, ATTN: LAURA SPAIN TO ENSURE PROMPT AND TIMELY PAYMENT OF YOUR INVOICES. PLEASE NOTE THAT FAXED OR EMAILED INVOICES ARE NO LONGER ACCEPTABLE. YOU MUST SUBMIT YOUR INVOICE ELECTRONICALLY.

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• $53,596 - Wednesday the 23rd of November 2011
  Public Buildings Service
  WPHBA - CAPITAL CONSTRUCTION BRANCH
  CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO FURNISH AND INSTALL THE BATTERY MONITORING SYSTEM (BIMC) FOR COMPATIBILITY WITH THE NEW BATTERIES THAT REPLACED THE OLD, LEAKING AND FAILING BATTERIES AT JFI BELTSVILLE, MD IN ACCORDANCE TO THE SCOPE OF WORK (DATED OCTOBER 21, 2011). THE EQUIPMENT IS TO BE PROVIDED BY POWER PROTECTION UNLIMITED QUOTE # PPUQ5720, (DATED APRIL 28, 2011). THE PERIOD OF PERFORMANCE IS EXTENDED AN ADDITIONAL 30 CALENDAR DAYS OR NO LATER THAN DECEMBER 27, 2011. YOU MUST SUBMIT YOUR ORIGINAL INVOICE ELECTRONICALLY AT WWW.FINANCE.GSA.GOV WITH ONE (1) COPY TO THE ADDRESS IN BLOCK 6, ATTN: LAURA SPAIN TO ENSURE PROMPT AND TIMELY PAYMENT OF YOUR INVOICES. PLEASE NOTE THAT FAXED OR EMAILED INVOICES ARE NO LONGER ACCEPTABLE. YOU MUST SUBMIT YOUR INVOICE ELECTRONICALLY.

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• $21,979 - Thursday the 8th of March 2012
  Agricultural Research Service
  USDA ARS EBSC 32SC (32SC)
  UNINTERRUPTIBLE POWER SUPPLIES (UPS) IN ACCORDANCE WITH QUOTE #PPUQ6709

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• $19,972 - Saturday the 22nd of September 2012
  Department Of Army
  W40M NORTHEREGION CONTRACT OFC
  UPS SYSTEM FOR JEOL JEM 1400

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• $190,841 - Tuesday the 11th of June 2013
  Public Buildings Service
  WPHBA - CAPITAL CONSTRUCTION BRANCH
  CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO PERFORM ADDITIONAL CONSTRUCTION SERVICES TO THE 2ND FLOOR ROOF EMERGENCY POWER UPGRADES AT HST IN WASHINGTON, DC IN ACCORDANCE TO THE SCOPE (DATED DECEMBER 12, 2011) AND P&L POWER SERVICES QUOTES: PPUQ5717-01 (DATED NOVEMEBER 28, 2011) FOR CE #1 AND PPUQ5719-01 (DATED MAY 31, 2011) FOR CE #2. THE ADDITIONAL CONSTRUCTION SERVICES INCLUDE: CE #1 - PURCHASE AND INSTALL 4 -800 AMP BREAKERS IN 4 EACH BATTERY CABINETS, 30 JARS CONTAINING 240 CELLS OF 16V HX925 BATTERIES AND SHIPPING COST. CE #2 - PURCHASE AND INSTALL CELL WATCH BATTERY MONITORING SYSTEM WITH 1 YEAR SERVICE ACCESS. THE PERIOD OF PERFORMANCE HAS BEEN EXTENDED BY 14 DAYS OR THE CONSTRUCTION NEEDS TO BE FINISHED NO LATER THAN JANUARY 14, 2012.

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• $111,279 - Tuesday the 11th of June 2013
  Public Buildings Service
  WPHBA - CAPITAL CONSTRUCTION BRANCH
  CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO PERFORM ADDITIONAL CONSTRUCTION SERVICES TO THE 2ND FLOOR ROOF EMERGENCY POWER UPGRADES AT HST IN WASHINGTON, DC IN ACCORDANCE TO THE SCOPE (DATED SEPTEMBER 15, 2011) AND P&L POWER SERVICES QUOTES: PPUQ6148-01 (DATED AUGUST 3, 2011) FOR CE #3 AND PPUQ6149 (DATED AUGUST 3, 2011) FOR CE #4. THE ADDITIONAL CONSTRUCTION SERVICES INCLUDE: CE#3 -VAULT #3: INSTALL AS REQUIRED ADDITIONAL 4" CONDUIT FROM EXISITING ENDPOINT TO NEW PANEL LOCATIONS. -INSTALL AND CONNECT 300A 3P BOLT ON CIRCUIT BREAKER. -INSTALL AND CONNECT 400A DISTRIBUTION BOARD-NEMA 1. -INSTALL AND CONNECT 1-150KVA 3PH TRANSFORMER 408V/208. -INSTALL AND CONNECT 225 AMP SURFACE MOUNTED PANEL-NEMA 1. -INSTALL AND CONNECT 1-260 AMP TRANSFER SWITCH. -MISCELLANEOUS MATERIAL EQUIPMENT AND LABOR. CE#4 -B237 FEEDER AND EQUIPMENT UPGRADES. -INSTALL 200A FEEDER FROM B237 TO UPD HOUSE. -INSTALL AND CONNECT 1-112.5 KVA TRANSFORMER. -DISCONNECT EXISTING LOAD AND RECONNECT TO NEW TRANSFORMER. THE PERIOD OF PERFORMANCE HAS BEEN EXTENDED BY 20 DAYS OR THE CONSTRUCTION NEEDS TO BE FINISHED NO LATER THAN FEBRUARY 3, 2012.

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• $10,814 - Thursday the 22nd of March 2012
  Department Of Navy
  NSWC INDIAN HEAD EOD TECH DIV
  UPS MAINTENANCE

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• $10,615 - Tuesday the 11th of June 2013
  Public Buildings Service
  WPHBA - CAPITAL CONSTRUCTION BRANCH
  THIS MODIFICATION IS TO ADD FUNDING FOR P&L POWER SERVICES TO INSTALL FIRE PROOFING MATERIAL TO THE UNDERSIDE OF THE EXISTING UPS HOUSE 1 AND BATTERY ROOMS EXPOSED DECKING. CURRENT CONTRACT TOTAL: $3,081,757.38 THIS MODIFICATION PS03: $10,615.00 NEW CONTRACT TOTAL: $3,092,372.38 THE PERIOD OF PERFORMANCE IS EXTENDED FOR AN ADDITIONAL 14 DAYS. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

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• $10,167 - Thursday the 28th of February 2013
  Public Buildings Service
  WPHBA - CAPITAL CONSTRUCTION BRANCH
  IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO INSTALL NEW CABLE TRAY - SIDE B FOR THE PEPCO PROJECT AT MAIN STATE. IN ACCORDANCE WITH THE SCOPE OF WORK (DATED MAY 22, 2012) AND POWER PROTECTION QUOTE# PPUQ6624 (DATED JANUARY 20, 2012). DELIVERY IS APPROXIMATELY ONE (1) WEEK FROM THE DATE OF AWARD OR TO BE COMPLETED NO LATER THAN SEPTEMBER 6, 2012. PLEASE SUBMIT YOUR ORIGINAL INVOICE WITH ONE (1) COPY TO THE ADDRESS IN BLOCK 10, ATTN: LAURA SPAIN TO ENSURE PROMPT AND TIMELY PAYMENT OF YOUR INVOICES. PLEASE NOTE THAT FAXED OR EMAILED INVOICES ARE NO LONGER ACCEPTABLE. YOU MUST MAIL YOUR ORIGINAL INVOICE.

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• $1,008,948 - Tuesday the 11th of June 2013
  Public Buildings Service
  WPHBA - CAPITAL CONSTRUCTION BRANCH
  PHASE 2 POWER UPGRADES TO HST AT DOS; EXTEND POP THROUGH 12/31/2012

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