The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $98,215 - Friday the 10th of July 2015
  Smithsonian Institution
  SMITHSONIAN INSTITUTION
  A. THE CONTRACT NUMBER CITED IN BLOCK 10A, TO PROVIDE ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT NEEDED TO RENOVATE AND UPGRADE EDUCATION FACILITIES FOR THE ESTABLISHMENT OF THE SMITHSONIAN-MASON CONSERVATION EDUCATION PROGRAM IS HEREBY MODIFIED TO REFLECT THE CHANGE ORDERS SET FORTH BELOW. THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT NEEDED TO PERFORM THE FOLLOWING CHANGE ORDERS AS SET FORTH BELOW. A.1. PCN 007 - THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT NEEDED TO PROVIDE THE UPGRADE TO TRANSFORMER TO BUILDING #285 PER RFI 69, AS SET FORTH IN THE REQUEST FOR PROPOSAL MOSTLY RECENTLY DATED ON JANUARY 30, 2012 ("RFP PCN 007"), AND THE CONTRACTOR'S COST PROPOSAL AS PREVIOUSLY DATED ON OCTOBER 12, 2011 ("COST PROPOSAL PCN 013"). CONTRACTOR SHALL PERFORM THIS MODIFICATION FOR THE FIRM, FIXED PRICE OF $5,780.00, AS DETAILED IN THE AFOREMENTIONED COST PROPOSAL. A.2. PCN 015 - THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT NEEDED TO PROVIDE REVISIONS TO DRAWINGS PER CCB #005, SET FORTH IN THE REQUEST FOR PROPOSAL DATED JANUARY 30, 2012 ("RFP PCN 015"), AND THE CONTRACTOR'S COST PROPOSAL DATED MAY 31, 2012 AND REVISED ON JUNE 5, 2012 ("COST PROPOSAL PCN 015"). CONTRACTOR SHALL PERFORM THIS MODIFICATION FOR A CREDIT TO THE SMITHSONIAN IN THE AMOUNT OF ($8,025.00), AS DETAILED IN THE AFOREMENTIONED COST PROPOSAL. A.3. PCN 024 - THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT NEEDED TO REROUTE THE SANITARY MORE SOUTH OF BUILDING #70, AS SET FORTH IN THE REQUEST FOR PROPOSAL DATED FEBRUARY 16, 2012 ("RFP PCN 024"), AND THE CONTRACTOR'S COST PROPOSAL PREVIOUSLY PROVIDED AND DATED MARCH 20, 2012 ("COST PROPOSAL PCN 024"). CONTRACTOR SHALL PERFORM THIS MODIFICATION FOR THE FIRM, FIXED PRICE OF $9,108.00, AS DETAILED IN THE AFOREMENTIONED COST PROPOSAL. A.4. PCN 028R - THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT NEEDED TO REROUTE PIPING AT I-2/4 SWS, AS SET FORTH IN THE REQUEST FOR PROPOSAL DATED FEBRUARY 13, 2012, ("RFP PCN 028R"), AND THE CONTRACTOR'S COST PROPOSAL DATED MAY 4, 2012 ("COST PROPOSAL PCN 028R"). CONTRACTOR SHALL PERFORM THIS MODIFICATION FOR THE FIRM, FIXED PRICE OF $12,842.00, AS DETAILED IN THE AFOREMENTIONED COST PROPOSAL. A.5. PCN 030 - THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT NEEDED TO REPAVE COMPLETE WIDTH OF CONSERVATION DRIVE FROM FARM ROAD TO SCALE HOUSE, AS SET FORTH IN THE REQUEST FOR PROPOSAL DATED APRIL 2, 2012 ("RFP PCN 030"), AND THE CONTRACTOR'S COST PROPOSAL DATED ON APRIL 5, 2012 AND REVISED ON MAY 18, 2012 ("COST PROPOSAL PCN 030"). CONTRACTOR SHALL PERFORM THIS MODIFICATION FOR THE FIRM, FIXED PRICE OF $28,852.00, AS DETAILED IN THE AFOREMENTIONED COST PROPOSAL. A.6. PCN 033 - THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT NEEDED TO REPLACE EXISTING 24 TERRACOTTA PIPE, AS SET FORTH IN THE REQUEST FOR PROPOSAL DATED MARCH 30, 2012 ("RFP PCN 033"), AND THE CONTRACTOR'S COST PROPOSAL DATED MAY 18, 2012 ("COST PROPOSAL PCN 033"). CONTRACTOR SHALL PERFORM THIS MODIFICATION FOR THE FIRM, FIXED PRICE OF $26,445.00, AS DETAILED IN THE AFOREMENTIONED COST PROPOSAL. A.7. PCN 034 - THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT NEEDED TO PROVIDE AND LOCATE LEED PARKING SIGNS, AS SET FORTH IN THE REQUEST FOR PROPOSAL DATED APRIL 4, 2012 ("RFP PCN 034"), AND THE CONTRACTOR'S COST PROPOSAL DATED MAY 30, 2012 ("COST PROPOSAL PCN 034"). CONTRACTOR SHALL PERFORM THIS MODIFICATION FOR THE FIRM, FIXED PRICE OF $1,654.00, AS DETAILED IN THE AFOREMENTIONED COST PROPOSAL. A.8. PCN 036 - THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT NEEDED TO PROVIDE AND INSTALL CERAMIC TILE REVISIONS, AS SET FORTH IN THE REQUEST FOR PROPOSAL DATED MAY 30, 2012 ("RFP PCN 036"), AND THE CONTRACTOR'S COST PROPOSAL DAT

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• $92,989 - Tuesday the 19th of March 2013
  Smithsonian Institution
  SMITHSONIAN INSTITUTION
  A. THE CONTRACT NUMBER CITED IN BLOCK 10A, TO PROVIDE ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT NEEDED TO RENOVATE AND UPGRADE EDUCATION FACILITIES FOR THE ESTABLISHMENT OF THE SMITHSONIAN-MASON CONSERVATION EDUCATION PROGRAM IS HEREBY MODIFIED TO REFLECT THE CHANGE ORDERS SET FORTH BELOW. THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT NEEDED TO PERFORM THE FOLLOWING CHANGE ORDERS AS SET FORTH BELOW. A.1. PCN 002 - THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT NEEDED TO REMOVE AND REBUILD THE WALL SECTION BETWEEN COLUMNS 3.2 - 3.9 IN BUILDING #A PER OFEO PROJECT NO. 870107 AS SET FORTH IN THE REQUEST FOR PROPOSAL / SCOPE OF WORK DATED AUGUST 19, 2011 ("RFP PCN 002"), AND THE CONTRACTOR'S COST PROPOSAL DATED OCTOBER 21, 2011 ("COST PROPOSAL PCN 002"). CONTRACTOR SHALL PERFORM THIS MODIFICATION FOR THE FIRM, FIXED PRICE OF $4,451.00, AS DETAILED IN THE AFOREMENTIONED COST PROPOSAL. A.2. PCN 003 - THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT NEEDED TO PROVIDE AND INSTALL ELEVEN (11) CO2 SENSORS AND RELATED WIRING AND HARDWARE PER OFEO PROJECT NO. 870107 AS SET FORTH IN THE REQUEST FOR PROPOSAL / SCOPE OF WORK DATED AUGUST 31, 2011 ("RFP PCN 003"), AND THE CONTRACTOR'S COST PROPOSAL DATED SEPTEMBER 14, 2011 ("COST PROPOSAL PCN 003"). CONTRACTOR SHALL PERFORM THIS MODIFICATION FOR THE FIRM, FIXED PRICE OF $16,848.00, AS DETAILED IN THE AFOREMENTIONED COST PROPOSAL. A.3. PCN 004 - THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT NEEDED TO DEMOLISH THE TWO (2) HIDDEN CONCRETE FLOORS AND ADD STONE FOR SUBGRADE IN BUILDING #A AND REMOVE THE TWELVE (12) CONCRETE BASES FOR THE OLD CORN CRIBS BEHIND BUILDING #B PER OFEO PROJECT NO. 870107 AS SET FORTH IN THE REQUEST FOR PROPOSAL / SCOPE OF WORK DATED AUGUST 31, 2011, ("RFP PCN 004"), AND THE CONTRACTOR'S COST PROPOSAL DATED OCTOBER 20, 2011 ("COST PROPOSAL PCN 004"). CONTRACTOR SHALL PERFORM THIS MODIFICATION FOR THE FIRM, FIXED PRICE OF $47,486.00, AS DETAILED IN THE AFOREMENTIONED COST PROPOSAL. A.4. PCN 005 - THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT NEEDED TO ALL NECESSARY MODIFICATIONS TO THE DUCTBANK AND ELECTRIC SERVICE TYING INTO THE POWER COMPANY PER OFEO PROJECT NO. 870107 AS SET FORTH IN THE REQUEST FOR PROPOSAL / SCOPE OF WORK DATED NOVEMBER 3, 2011 ("RFP PCN 005"), AND THE CONTRACTOR'S COST PROPOSAL DATED OCTOBER 19, 2011 FOR THE MAIN DISCONNECT FOR REC AS A PAD MOUNTED SWITCH ("COST PROPOSAL PCN 005A") AND THE CONTRACTOR'S COST PROPOSAL DATED OCTOBER 26, 2011 TO CHANGE FROM UNDERGROUND MANHOLES TO SECTIONALIZING CABINETS ("COST PROPOSAL PCN 005B"). CONTRACTOR SHALL PERFORM THIS MODIFICATION FOR THE COMBINED FIRM, FIXED PRICE OF $24,204.00, CONSISTING OF A FIRM, FIXED PRICE OF $38,612.00, AS DETAILED IN COST PROPOSAL PCN 005A, AND A CREDIT IN THE AMOUNT OF ($14,408.00), AS DETAILED IN COST PROPOSAL PCN 005B. A.5. PCN 006 - THE CONTRACTOR, IN CONTRACTOR'S COST PROPOSAL DATED AUGUST 31, 2011 ("COST PROPOSAL PCN 006"), HEREBY FORMALLY REQUESTS AND IS A GRANTED A FOURTEEN (14) DAY EXTENSION TO THE TERM OF THE CONTRACT DUE TO THE MOVEMENT OF THE LEOPARDS IN BUILDING #B AS SERVICES BEGAN DURING THE TERM OF THIS CONTRACT. THE TERM OF THIS CONTRACT SHALL END ON JULY 14, 2011. NO INCREASE IN COST SHALL BE ASSOCIATED WITH THIS PCN 006. B. CONTRACT FUNDING THE TOTAL CONTRACT PRICE IS INCREASED BY THE TOTAL FIRM-FIXED PRICE OF $92,989.00.00 FROM $9,194,810.00 TO $9,287,799.00. C. PERIOD OF PERFORMANCE THE PERIOD OF PERFORMANCE FOR THIS MODIFICATION SHALL CONTINUE FROM EXECUTION OF THIS MODIFICATION WHICH SHALL SERVE AS THE NOTICE TO PROCEED THROUGH JULY 14, 2011. D. CONTRACTING OFFICER'S TECHNICAL REPRESENTATIVE CONTRACTOR IS HEREBY ADVISED THAT THE DESIGNATED COTR FOR THIS CONTRACT IS DENNIS WENDT AND HE SUPERSEDES TOM COOPER, WHO WAS ORIGINALLY DESIGNATED AS THE COTR FOR THIS CON

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• $86,105 - Tuesday the 19th of March 2013
  Smithsonian Institution
  SMITHSONIAN INSTITUTION
  A. THE CONTRACT NUMBER CITED IN BLOCK 10A, TO PROVIDE ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT NEEDED TO RENOVATE AND UPGRADE EDUCATION FACILITIES FOR THE ESTABLISHMENT OF THE SMITHSONIAN-MASON CONSERVATION EDUCATION PROGRAM IS HEREBY MODIFIED TO REFLECT THE CHANGE ORDERS SET FORTH BELOW. THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT NEEDED TO PERFORM THE FOLLOWING CHANGE ORDERS AS SET FORTH BELOW. A.1. PCN 012 - THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT NEEDED TO PROVIDE REVISION TO DRAWINGS/SPECS PER ASG CCB #006, AS SET FORTH IN THE REQUEST FOR PROPOSAL DATED JANUARY 9, 2012 ("RFP PCN 012"), AND THE CONTRACTOR'S COST PROPOSAL AS PREVIOUSLY DATED FEBRUARY 15, 2012 AND REVISED ON AUGUST 21, 2012 ("COST PROPOSAL PCN 012"). CONTRACTOR SHALL PERFORM THIS MODIFICATION FOR THE FIRM, FIXED PRICE OF $12,287.00, AS DETAILED IN THE AFOREMENTIONED COST PROPOSAL. A.2. PCN 020 - THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT NEEDED TO PROVIDE REVISIONS PER ASG CCB #007, SET FORTH IN THE REQUEST FOR PROPOSAL DATED FEBRUARY 1, 2012 ("RFP PCN 020"), AND THE CONTRACTOR'S COST PROPOSAL DATED MAY 3, 2012 AND REVISED ON AUGUST 21, 2012 ("COST PROPOSAL PCN 020"). CONTRACTOR SHALL PERFORM THIS MODIFICATION FOR THE FIRM, FIXED PRICE OF $24,024.00, AS DETAILED IN THE AFOREMENTIONED COST PROPOSAL. A.3. PCN 026 - THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT NEEDED TO REPLACE THE POLISHED FLOOR FINISH WITH EPOXY FLOORING IN THE LABS, AS SET FORTH IN THE REQUEST FOR PROPOSAL DATED FEBRUARY 13, 2012 ("RFP PCN 026"), AND THE CONTRACTOR'S COST PROPOSAL DATED MARCH 13, 2012 AND REVISED ON MAY 3, 2012 ("COST PROPOSAL PCN 026"). CONTRACTOR SHALL PERFORM THIS MODIFICATION FOR THE FIRM, FIXED PRICE OF $21,188.00, AS DETAILED IN THE AFOREMENTIONED COST PROPOSAL. A.4. PCN 043R - THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT NEEDED TO ADD RECEPTACLE ROOM 107&RELOCATE IN CONDUIT ROOM 105, AS SET FORTH IN THE REQUEST FOR PROPOSAL DATED AUGUST 1, 2012, ("RFP PCN 043R"), AND THE CONTRACTOR'S COST PROPOSAL DATED AUGUST 29, 2012 ("COST PROPOSAL PCN 043R"). CONTRACTOR SHALL PERFORM THIS MODIFICATION FOR THE FIRM, FIXED PRICE OF $3,104.00, AS DETAILED IN THE AFOREMENTIONED COST PROPOSAL. A.5. PCN 044 - THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT NEEDED TO RECONFIGURE CURB AT SCALES, AS SET FORTH IN THE REQUEST FOR PROPOSAL DATED AUGUST 8, 2012 ("RFP PCN 044"), AND THE CONTRACTOR'S COST PROPOSAL DATED OCTOBER 1, 2012 ("COST PROPOSAL PCN 044"). CONTRACTOR SHALL PERFORM THIS MODIFICATION FOR THE FIRM, FIXED PRICE OF $3,853.00, AS DETAILED IN THE AFOREMENTIONED COST PROPOSAL. A.6. PCN 045 - THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT NEEDED TO PROVIDE A CONCRETE WALL AT THE CORNER OF CONSERVATION DRIVE,, AS SET FORTH IN THE REQUEST FOR PROPOSAL DATED AUGUST 15, 2012 ("RFP PCN 045"), AND THE CONTRACTOR'S COST PROPOSAL DATED AUGUST 21, 2012 ("COST PROPOSAL PCN 045"). CONTRACTOR SHALL PERFORM THIS MODIFICATION FOR THE FIRM, FIXED PRICE OF $5,698.00, AS DETAILED IN THE AFOREMENTIONED COST PROPOSAL. A.7. PCN 046 - THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT NEEDED TO REPLACE RESTROOM DOORS, AS SET FORTH IN THE REQUEST FOR PROPOSAL DATED AUGUST 15, 2012 ("RFP PCN 046"), AND THE CONTRACTOR'S COST PROPOSAL DATED AUGUST 28, 2012 ("COST PROPOSAL PCN 046"). CONTRACTOR SHALL PERFORM THIS MODIFICATION FOR THE FIRM, FIXED PRICE OF $1,953.00, AS DETAILED IN THE AFOREMENTIONED COST PROPOSAL. A.8. PCN 047 - THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT NEEDED TO PROVIDE SNOW GUARDS, AS SET FORTH IN THE REQUEST FOR PROPOSAL DATED AUGUST 15, 2012 ("RFP PCN 047"), AND THE CONTRACTOR'S COST PROPOSAL DATED AUGUST 28, 2012 ("COST PROPOSAL PCN 047"). CONTRACTOR SHA

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• $7,881 - Friday the 16th of March 2012
  Department Of Navy
  NAVAL FAC ENGINEERING CMD MID LANT
  FIRST OPTION YEAR FOR THE DB/DBB GEN MAC

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• $735,706 - Friday the 10th of July 2015
  Smithsonian Institution
  SMITHSONIAN INSTITUTION
  A. THE CONTRACT NUMBER CITED IN BLOCK 10A, TO PROVIDE ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT NEEDED TO RENOVATE AND UPGRADE EDUCATION FACILITIES FOR THE ESTABLISHMENT OF THE SMITHSONIAN-MASON CONSERVATION EDUCATION PROGRAM IS HEREBY MODIFIED TO REFLECT THE CHANGE ORDERS SET FORTH BELOW. THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT NEEDED TO PERFORM THE FOLLOWING CHANGE ORDERS AS SET FORTH BELOW. A.1. PCN 013 - THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT NEEDED TO ADD CHASE WALLS IN BUILDING B PER REQUEST FOR INFORMATION (RFI) #120; PROVIDE A PE STAMP FOR DESIGN OF THE CUPOLA; AND PROVIDE AN ADDITIONAL EXIT SIGN IN ROOM 120 AT DOOR 120A, AS SET FORTH IN THE REQUEST FOR PROPOSAL DATED JANUARY 18, 2012 ("RFP PCN 013"), AND THE CONTRACTOR'S COST PROPOSAL DATED MARCH 20, 2012 ("COST PROPOSAL PCN 013"). CONTRACTOR SHALL PERFORM THIS MODIFICATION FOR THE FIRM, FIXED PRICE OF $2,496.00, AS DETAILED IN THE AFOREMENTIONED COST PROPOSAL. A.2. PCN 014 - THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT NEEDED TO PROVIDE FURNITURE FOR BUILDINGS A AND B AS REQUIRED IN THE ATTACHED FEE SPECIFICATION ATTACHED HERETO AND INCORPORATED HEREIN AS FEE SPECIFICATIONS, SET FORTH IN THE REQUEST FOR PROPOSAL DATED JANUARY 24, 2012 ("RFP PCN 014"), AND THE CONTRACTOR'S COST PROPOSAL DATED FEBRUARY 21, 2012 AND REVISED ON MARCH 23, 2012 ("COST PROPOSAL PCN 014"). CONTRACTOR SHALL PERFORM THIS MODIFICATION FOR THE FIRM, FIXED PRICE OF $407,456.00, AS DETAILED IN THE AFOREMENTIONED COST PROPOSAL. A.3. PCN 016 - THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT NEEDED TO DELETE A TRANSFORMER, AS SET FORTH IN THE REQUEST FOR PROPOSAL DATED FEBRUARY 1, 2012, ("RFP PCN 016"), AND THE CONTRACTOR'S COST PROPOSAL DATED JANUARY 4, 2012 ("COST PROPOSAL PCN 016"). CONTRACTOR SHALL PERFORM THIS MODIFICATION FOR A CREDIT OF ($21,498.00), AS DETAILED IN THE AFOREMENTIONED COST PROPOSAL. A.4. PCN 017 - THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT NEEDED TO PROVIDE POKE-THRU FLOOR BOXES ON THE SECOND FLOOR OF BUILDING B, SET FORTH IN THE REQUEST FOR PROPOSAL DATED FEBRUARY 1, 2012 ("RFP PCN 017"), AND THE CONTRACTOR'S COST PROPOSAL PREVIOUSLY PROVIDED AND DATED JANUARY 4, 2012 ("COST PROPOSAL PCN 017"). CONTRACTOR SHALL PERFORM THIS MODIFICATION FOR THE FIRM, FIXED PRICE OF $2,804.00, AS DETAILED IN THE AFOREMENTIONED COST PROPOSAL. A.5. PCN 018 - THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT NEEDED TO REMOVE EXISTING AND MISCELLANEOUS MASONRY ITEMS, AS SET FORTH IN THE REQUEST FOR PROPOSAL DATED FEBRUARY 1, 2012 ("RFP PCN 018"), AND THE CONTRACTOR'S COST PROPOSAL PREVIOUSLY PROVIDED AND DATED ON JANUARY 6, 2012 AND REVISED ON APRIL 16, 2012 ("COST PROPOSAL PCN 018"). CONTRACTOR SHALL PERFORM THIS MODIFICATION FOR THE FIRM, FIXED PRICE OF $9,050.00, AS DETAILED IN THE AFOREMENTIONED COST PROPOSAL. A.6. PCN 019 - THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT NEEDED TO PERFORM AND COMPLETE VARIOUS ELECTRICAL AND MASONRY REVISIONS, AS SET FORTH IN THE REQUEST FOR PROPOSAL DATED FEBRUARY 1, 2012 ("RFP PCN 019"), AND THE CONTRACTOR'S COST PROPOSAL DATED MARCH 2, 2012 ("COST PROPOSAL PCN 019"). CONTRACTOR SHALL PERFORM THIS MODIFICATION FOR THE FIRM, FIXED PRICE OF $15,381.00, AS DETAILED IN THE AFOREMENTIONED COST PROPOSAL. A.7. PCN 021 - THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT NEEDED TO PROVIDE AND INSTALL A NEW TRAFFIC SIGN, AS SET FORTH IN THE REQUEST FOR PROPOSAL DATED FEBRUARY 1, 2012 ("RFP PCN 021"), AND THE CONTRACTOR'S COST PROPOSAL DATED MARCH 2, 2012 ("COST PROPOSAL PCN 021"). CONTRACTOR SHALL PERFORM THIS MODIFICATION FOR THE FIRM, FIXED PRICE OF $4,915.00, AS DETAILED IN THE AFOREMENTIONED COST PROPOSAL. A.8. PCN 022 - THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, L

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• $59,268 - Friday the 16th of March 2012
  Department Of Navy
  NAVAL FAC ENGINEERING CMD MID LANT
  FIRST OPTION YEAR FOR THE DB/DBB GEN MAC

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• $4,953 - Friday the 16th of March 2012
  Department Of Navy
  NAVAL FAC ENGINEERING CMD MID LANT
  PROVIDE 150KVA, DELETE SPRINKLER SYSTEM IN TEMP TRAILER AND DELETE FIRE ALARM

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• $491,000 - Friday the 16th of March 2012
  Department Of Navy
  NAVAL FAC ENGINEERING CMD MID LANT
  DELETE METAL DUCKWORK AND USE DOUBLE WALL DUCT WITH EXTERNALLY APPLIED INSULATION

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• $46,032 - Tuesday the 27th of March 2012
  Department Of Navy
  NAVAL FAC ENGINEERING CMD MID LANT
  PROVIDE TYPE D BLDG WRAP ON ALL EXT GYPSUM WALL SHEATHING; DELETE SPEC SECTION 06 10 00 PARA 2.6 AND 09 29 00 PARA. 2.1.11 REVISE CRICKET SLOPE FROM 1/4":1' TO 1":1' FOR ALL CRICKETS IDENTIFIED ON DWGS A-2R-A1 AND A-2R-A2

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• $35,656 - Wednesday the 26th of September 2012
  Department Of Navy
  NAVAL FAC ENGINEERING CMD MID LANT
  P 1857 HOSPITAL ADDITION; P00012

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