P00009
TO FUND THE REPLACEMENT AND REPAIR OF FEBR PRODUCTS STATED IN THE SCOPE OF WORK ATTACHMENT A. CONTRACT #: SAQMMA14-D-0098 APPROVAL FLOW EDIT: MICHAEL A. PRYOR ADDED BY MICHAEL A STEPHENS ON MON SEP 22 09:17:17 EDT 2014 REASON ADDED: SELECTED APPROVER
Close Out $0 4/15/19 M006
ICS, LLC - SAQMMA14-D-0098 - TO: SAQMMA14-F-4462 - FEBR REPLACEMENT AND REPAIR PROJECT - US EMBASSY ALGIERS, ALGERIA 1. THE PURPOSE OF THIS MODIFICATION M006 IS TO INCREASE THIS TASK ORDER FROM USD$3,567,511.30 TO USD$3,774,606.46 AN INCREASE OF USD$207,095.16. 2. THE INCREASE IN FUNDS IN THE AMOUNT OF $207,095.16 IS NEEDED DUE TO THE IDENTIFICATION OF 7 DOORS AND 29 WINDOWS IN SME05, SME07, SME09, SMD02 AND SMD03 INSTALLED BACKWARDS (180 DEGREES). THE CONTRACTOR PERFORMED THE WORK AS DESCRIBED IN THE SOW BUT WILL NOW REVERSE THE 7 DOORS AND 29 WINDOWS TO THE REQUIRED ORIENTATION. 3. THE FIRM FIX PRICE OF THIS TASK ORDER IS USD$3,774,606.46. 4. THE GOVERNMENT HEREBY GRANTS A 21 CALENDAR DAY TIME EXTENSION RESULTING IN A CONTRACT COMPLETION DATE CHANGE FROM 08/26/2016 TO SEPTEMBER 16, 2016. 5. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.
Supplemental Agreement for work within scope $207.1k 6/17/16 M004
ICS, LLC - SAQMMA14-D-0098 - TO: SAQMMA14-F-4462 - FEBR REPLACEMENT AND REPAIR PROJECT - US EMBASSY ALGIERS, ALGERIA 1. THE PURPOSE OF THIS MODIFICATION M004 IS TO INCREASE THIS TASK ORDER FROM USD$3,565,623.70 TO USD$3,567,511.30, AN INCREASE OF USD$1,887.60. 2. THE ADDITIONAL FUNDING IN THE AMOUNT OF $1,887.60 IS TO ADD FUNDS TO UPDATE THE REQUIRED OBO ORIGINAL SPECIFIED DOOR CONTACT. DOOR CONTACT 1076D IS NO LONGER AN APPROVED HARDWARE DEVICE AND ALL 39 DOOR CONTACTS WERE CHANGED TO A MAGNASPHERE 312C. 3. THE FIRM FIXED PRICE OF THIS TASK ORDER IS USD$3,567,511.30. 4. ALL OTHER TERMS AND CONDITIONS OF THIS CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.
Supplemental Agreement for work within scope $1.9k 7/15/15 M002
MOD M002: ICS, LLC - SAQMMA14-D-0098 - TO: SAQMMA14-F-4462 - FEBR REPLACEMENT AND REPAIR PROJECT - US EMBASSY ALGIERS, ALGERIA 1. THE PURPOSE OF THIS MODIFICATION M002 IS TO INCREASE THIS TASK ORDER FROM USD$3,375,759.00 TO USD$3,547,952.70, AN INCREASE OF USD$172,193.70. 2. THE ADDITIONAL FUNDING IN THE AMOUNT OF $172,193.70 IS NEEDED TO ADD ADDITIONAL WORK THAT WILL IMPROVE POST SECURITY AND CORRECT AN EXISTING VILNERABILITY. IT ENTAILS THE FOLLOWING: 3 ADDITIONAL FEBR DOORS AT THE CHANCERY THAT WERE LEFT OFF THE ORIGINAL SOW DURING THE SURVEY. 3. THE GOVERNMENT HEREBY GRANTS A 7-DAY TIME EXTENSION RESULTING IN A COMPLETION DATE CHANGE FROM 05/20/2016 TO MAY 27, 2016. 4. THE FIRM FIXED PRICE OF THIS TASK ORDER IS USD$3,547,952.70. 5. ALL OTHER TERMS AND CONDITIONS OF THIS CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.
Supplemental Agreement for work within scope $172.2k 2/5/15 M001
ICS, LLC - SAQMMA14-D-0098 - TO: SAQMMA14-F-4462 - FEBR REPLACEMENT AND REPAIR PROJECT - US EMBASSY ALGIERS, ALGERIA THE PURPOSE OF THIS MODIFICATION M001 IS TO UPDATE THE DELIVERY DATE TO REFLECT 18 MONTHS FROM THE NOTICE TO PROCEED THAT WAS ISSUED ON NOVEMBER 20, 2014. THE CONTRACT COMPLETION DATE SHALL BE FRIDAY, MAY 20, 2016.
Other Administrative Action $0 11/20/14