P00004 TO FUND THE REPLACEMENT OF 14 FE/BR DOORS AND 15 FE/BR WINDOWS IN THE CHANCERY AND CAC BUILDINGS; AND TO COMPLETE ALL REPAIRS IDENTIFIED IN THE SERVICEABILITY SURVEY. CONTRACT COMPLETION DATE IS 18 MONTHS FROM NTP. SAQMMA-13-D-0124 APPROVAL FLOW EDIT: MICHAEL A. PRYOR ADDED BY MICHAEL A STEPHENS ON WED JUL 23 09:42:23 EDT 2014 REASON ADDED: SELECTED APPROVER Other Administrative Action $0 4/12/18 M003 OLGOONIK SPECIALTY CONTRACTORS, LLC (OSC, LLC) - SAQMMA13-D-0124 - TO# SAQMMA14F2429 - FEBR REPLACEMENT AND REPAIR PROJECT AT US EMBASSY OUAGADOUGOU, BURKINA FASO 1. THE PURPOSE OF THIS MODIFICATION M003 IS TO DECREASE THIS TASK ORDER FROM USD$1,213,941.00 TO USD$1,209,381.51, A DECREASE OF USD$4,559.49. 2. THE DECREASE IN FUNDS IN THE AMOUNT OF USD$4,559.49 IS NEEDED TO DE-OBLIGATE THE REMAINING VAT FUNDS FROM CLIN002 OBLIGATION 10304FMX24. 3. THE FIRM FIXED PRICE OF THIS TASK ORDER IS USD$1,209,381.51 4. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. Supplemental Agreement for work within scope ($5k) 8/1/16 M002 OLGOONIK SPECIALTY CONTRACTORS, LLC (OSC, LLC) - SAQMMA13-D-0124 - TO# SAQMMA14F2429 - FEBR REPLACEMENT AND REPAIR PROJECT AT US EMBASSY OUAGADOUGOU, BURKINA FASO 1. THE PURPOSE OF THIS M002 IS TO CORRECT 2 ITEMS: A) REDUCE THE TOTAL AMOUNT FROM USD$1,224,977.00 TO USD$1,213,941.00; THE DEDUCTION IN THE AMOUNT OF USD$11,036.00 IS DUE TO A MISTAKE IN CLIN001 FROM A DUPLICATE IN BOND FUNDING; AND B) TO ADD A NO COST TIME EXTENSION OF 103 CALENDAR DAYS TO THE CONTRACT COMPLETION DATE OF 03-03-16 DUE TO EBOLA OUTBREAK AND THE HOST COUNTRY TURMOIL WHICH DELAYED THE POST AWARD SURVEY AND START UP DATE OF THIS TASK ORDER. THE CONTRACTOR WAS ABLE TO RESUME THE PROJECT IN FEBRUARY 2015. THE ADDITIONAL 103 CALENDAR DAYS RESULTS IN A FINAL CONTRACT COMPLETION DATE OF JUNE 14, 2016. 2. THE FIRM FIXED PRICE OF THIS CONTRACT IS USD$1,213,941.00 3. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. Supplemental Agreement for work within scope ($11k) 2/22/16 M001 REPAIRS TO ROOF AND 14 DAY EXTENSION. Change Order $46.6k 6/10/15 Not listed OLGOONIK SPECIALTY CONTRACTORS, LLC (OSC, LLC) - SAQMMA13-D-0124 - TO# SAQMMA14F2429 - FEBR REPLACEMENT AND REPAIR PROJECT AT US EMBASSY OUAGADOUGOU, BURKINA FASO TO FUND THE REPLACEMENT OF 14 FE/BR DOORS AND 15 FE/BR WINDOWS IN THE CHANCERY AND CAC BUILDINGS; AND TO COMPLETE ALL REPAIRS IDENTIFIED IN THE SERVICEABILITY SURVEY. CONTRACT COMPLETION DATE IS 18 MONTHS FROM NTP. Not listed $1.2m 7/23/14