47PB0019R0002_Tab_10_Solicitation_Amend_02_Exhibit_22_Construction_Orders_2016_-_2018.xlsx
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- Operations and Facilities Maintenance Services at the John F. Kennedy Federal Building in Boston, MA
- Solicitation number
- 47PB0019R0002
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Exhibit 22 Construction Orders 2016 - 2018
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Sheet1
| JFK Operations and Maintenance | ||||||||||
| Solicitation 47PB0019R0002 | ||||||||||
| Exhibit 21 (Construction Orders: 2016 - 2018) | ||||||||||
| ASR # | ? Repair, Alt or Misc | Category | Sub Category | Location | Description | Cost | Approved | Credit Log or ACT # | Signed Off | Work Status? |
| 877 | Alteration | Construction | Electrical | DOL | Install A-Phone/monitor station/duress system-DOL-OASAM-E-215 | $8,704.30 | 1/27/16 | EP-GS-P-01-16-NA-7066 | 6/29/16 | COMPLETE |
| 885 | Alteration | Construction | HVAC | CIS | Install 3 electric heaters 1st floor Low-Rise CIS | $9,215.99 | 2/8/16 | EP-GS-P-01-16-NA-7074 | 3/25/16 | COMPLETE |
| 899 | Alteration | Construction | Construction | Childcare | Move the playground shed, pour concrete pad and move shed back, install Azek for edges. | $7,656.53 | 5/6/16 | EP-GS-P-01-16-NA-7110 | 8/8/16 | COMPLETE |
| 901 | Alteration | Construction | Construction | SSA | SSA (OGC) Build 3 new offices in room 625 | $14,734.46 | 5/19/16 | EP-GS-P-01-16-NA-7117 | 9/6/16 | COMPLETE |
| 903 | Alteration | Construction | Plumbing | Basement | Emergencay drain snake and replace 4/29/16 | $7,129.21 | 5/23/16 | EP-GS-P-01-16-NA-7118 | 8/9/16 | COMPLETE |
| 905 | Alteration | Construction | Construction | DOL | L&M to install 1 Birch door with glass & signage; 1 aiphone system. E-310 | $8,391.19 | 5/27/16 | EP-GS-P-01-16-NA-7120 | 3/6/17 | COMPLETE |
| 906 | Alteration | Construction | Construction | GSA | Dry Cooler Tie-In JFK Low-Rise Roof | $76,583.95 | 6/7/16 | EP-GS-P-01-16-NA-7126 | 1/13/17 | COMPLETE |
| 911 | Alteration | Construction | Electrical | HHS | Install new HP electric door opener HHS(CMS) Rm 2375 | $4,044.50 | 6/29/16 | EP-GS-P-01-16-NA-7134 | 9/6/16 | COMPLETE |
| 912 | Alteration | Construction | Electrical | HHS | Install CAT6 Jacks, patch panel and floor boxes in rm. 2225, 2425, and 2475 HHS (OIG) | $6,371.65 | 6/29/16 | EP-GS-P-01-16-NA-7135 | 10/28/16 | COMPLETE |
| 926 | Alteration | Construction | Fire Alarm | Mech. Room | Bring tel & Elec closets up to fire code by sealing perimeter & adding a sprinkler head. HR Floors 11 to 24. | $96,872.96 | 8/29/16 | EP-GS-P-01-16-NA-7170 | 8/29/16 | COMPLETE |
| 936 | Alteration | Construction | Misc. | Cafeteria | Remove old damaged wallpaper from Stairwell in the Cafeteria | $15,413.94 | 9/28/16 | EP-GS-P-01-17-NA-0027 | 3/31/17 | COMPLETE |
| 945 | Alteration | Construction | Fire Alarm | Mech. Room | Bring tel & Elec closets up to fire code by sealing perimeter & adding a sprinkler head. HR Floors 11 to 24. | $95,842.80 | 10/24/16 | EP-GS-P-01-17-NA-0016 | 10/26/17 | COMPLETE |
| 946 | Alteration | Construction | Construction | GSA | Remove/replace carpet/cove base in E-235 | $20,289.66 | 10/25/16 | EP-GS-P-01-17-NA-0018 | 2/24/17 | COMPLETE |
| 947 | Alteration | Construction | Electrical | GSA | Add 5 outlets in E-275 GSA office | $962.91 | 11/1/16 | CL2106287 | 2/8/17 | COMPLETE |
| 949 | Alteration | Construction | Plumbing | Basement | Replace 125 feet of 1in condensate line | $64,675.40 | 11/30/16 | EP-GS-P-01-17-NA-0032 | 2/23/17 | COMPLETE |
| 950 | Alteration | Construction | Plumbing | Basement | Repalce 100 feet of 3in drainage pipe | $52,691.12 | 11/30/16 | EP-GS-P-01-17-NA-0033 | 4/7/17 | COMPLETE |
| 960 | Alteration | Construction | Construction | Mechanical | Replace outside entrance doors on the city-Hall side of the JFK Low-Rise Bldg. | $41,180.26 | 12/20/16 | EP-GS-P-01-17-NA-0043 | 5/19/17 | COMPLETE |
| 962 | Alteration | Construction | Electrical | DOL | (2) 120v panels for DOL Rm. E-365 | $538.36 | 1/11/17 | CL2115647 | 5/25/17 | COMPLETE |
| 963 | Alteration | Construction | Electrical | DOL | 20 amp outlet for rm. 2000 | $600.72 | 1/11/17 | CL2115658 | 5/18/17 | COMPLETE |
| 965 | Alteration | Construction | Plumbing | GSA Office | Install instant hot in E-275 | $1,675.41 | 2/2/17 | CL2119100 | 5/25/17 | COMPLETE |
| 967 | Alteration | Construction | Misc. | GSA Office | Hang TV in J. Kelliher's office | $628.42 | 2/2/17 | CL2119079 | 5/25/17 | COMPLETE |
| 968 | Alteration | Construction | Electrical | Mechanical | Disconnect fiber optic and copper cables and reconnect to new rack | $4,485.36 | 2/15/17 | EP-GS-P-01-17-NA-0068 | 5/15/17 | COMPLETE |
| 973 | Alteration | Construction | HVAC | DOL | Install VAD for DOL rm E-215 | $1,137.28 | 2/27/17 | CL2122881 | 5/25/17 | COMPLETE |
| 978 | Alteration | Construction | Bldg Support | EOIR | Bldg. Support for EOIR 8th floor project. | $10,000.00 | 3/28/17 | EP-GS-P-01-17-NA-0085 | 10/26/17 | COMPLETE |
| 980 | Alteration | Construction | Electrical | SSA | Install (7) wireless routers for SSA rm. 650 | $2,487.04 | 4/4/17 | EP-GS-P-01-17-NA-0124 | 8/28/17 | COMPLETE |
| 988 | Alteration | Construction | Electrical | Commerce | Install coax cable rm. 1826-A Dep. Of Commerce | $310.56 | 4/19/17 | CL2132576 | 4/19/17 | COMPLETE |
| 989 | Alteration | Construction | HVAC | CIS | Install 2 booster pumnps to increase pressure on glycol system. | $36,559.62 | 4/21/17 | EP-GS-P-01-17-NA-0106 | 3/5/18 | COMPLETE |
| 991 | Alteration | Construction | Labor | DOL | Provide project support for the OWCP consolidation project. | $55,000.00 | 5/2/17 | EP-GS-P-01-17-NA-0103 | 10/26/17 | COMPLETE |
| 992 | Alteration | Construction | Construction | DOL | Install demountable wall wth egress door in the computer rmof E-250, DOL, OWCP | $12,679.34 | 5/16/17 | EP-GS-P-01-17-NA-0108 | 12/19/17 | COMPLETE |
| 993 | Alteration | Construction | Flooring | HHS | Labor to remove T-strips, remove part of metal track and carpet over the floor troff in rooms 2275 and 2375. | $11,567.91 | 5/18/17 | EP-GS-P-01-17-NA-0112 | 10/16/17 | COMPLETE |
| 995 | Repair | Construction | Plumbing | GSA | Replace 40' of 3" Lead-Oakum Pipe in rm. 2475 | $2,620.81 | 5/23/17 | EP-GS-P-01-17-NA-0113 | 8/14/17 | COMPLETE |
| 997 | Repair | Construction | Plumbing | GSA | 100' of 5" Drain pipe replace in G-37 | $7,280.04 | 5/30/17 | EP-GS-P-01-17-NA-0121 | 8/14/17 | COMPLETE |
| 998 | Alteration | Construction | Flooring | General | Remove wallpaper skim & paint corridors on 8 floors (17 through 24) | $45,400.34 | 6/8/17 | EP-GS-P-01-17-NA-0128 | 6/6/18 | COMPLETE |
| 1002 | Alteration | Construction | Electrical | Senator | Install 1-RG-6 cable TV in Senator Markey's office | $334.33 | 6/8/17 | CL2141998 | 12/6/17 | COMPLETE |
| 1003 | Alteration | Construction | Fire Life/Safety | Mechanical | Resolution of FPLS findings (See Note). Includes. Sealing top of HR elevator shafts. Install fire doors separating garage & the plant. Seal penetrations in the plant. Installation of new & relocation of existing sprinkler heads in the garage. | $66,058.33 | 6/12/17 | EP-GS-P-01-17-NA-0126 | 5/29/18 | COMPLETE |
| 1005 | Alteration | Construction | Locks | VA | Relocate existing telephone/fax line in rm. 1575. | $441.10 | 6/20/17 | CL2168162 | 12/6/17 | COMPLETE |
| 1006 | Alteration | Construction | Locks | CIS | Install single handed push bar on the E-185 Breakroom door. | $444.14 | 6/20/17 | CL2165655 | 10/13/17 | COMPLETE |
| 1007 | Alteration | Construction | Security | FOH | F&I 4 wireless panic button in Nurses office. | $2,637.23 | 7/21/17 | EP-47PB0717F00002 | 12/19/17 | COMPLETE |
| 1008 | Alteration | Construction | Locks | IRS | Eliminate IRS Green Buttons. | $25,377.19 | 7/28/17 | EP-47PB0717F00008 | 9/14/18 | COMPLETE |
| 1010 | Alteration | Construction | Electrical | CMS | Install (2) Data jacks in rm. 2275 for CMS | $401.81 | 8/14/17 | CL2152881 | 8/31/17 | COMPLETE |
| 1011 | Alteration | Construction | Electrical | DOL | Install 8 x 23 sidelight on e-321 corridor door. | $628.75 | 8/14/17 | CL2152930 | 11/29/17 | COMPLETE |
| 1012 | Alteration | Construction | Misc. | IRS | Install (1)RG-6 cable, Bracket, and TV in rm. 1000 for IRS | $967.22 | 8/17/17 | CL2153728 | 12/18/17 | COMPLETE |
| 1013 | Alteration | Construction | Electrical | SSA | Install (2) cat-6 data jacks in rm 650 | $759.33 | 8/18/17 | CL2154060 | 11/29/17 | COMPLETE |
| 1014 | Alteration | Construction | Painting | DOL | Paint 5 sections of wall (1071 Sq.Ft.) Rm. E-310 | $845.00 | 8/21/17 | CL2154294 | 12/18/17 | COMPLETE |
| 1015 | Alteration | Construction | Painting | DOL | Install (1) Sit/Stand desk rm. E-310 | $428.75 | 8/21/17 | CL2154296 | 11/19/17 | COMPLETE |
| 1024 | Alteration | Construction | Misc. | DOL | Install window in E-375 | $7,565.02 | 9/6/17 | EP-47PB0717F0019 | 5/22/18 | COMPLETE |
| 1025 | Alteration | Construction | Misc. | DOL | Disconnect power to HSPD-12 rm. E-370 | $319.14 | 9/14/17 | CL2159625 | 12/18/17 | COMPLETE |
| 1026 | Alteration | Construction | Electrical | GSA | Install Cat-6 Cable for the JFK Lighting Project | $1,979.75 | 9/14/17 | CL2159630 | 12/18/17 | COMPLETE |
| 1029 | Alteration | Construction | Electrical | SSA | L&M to install 2 sub-meter aiphone monitors in room 1900. | $3,255.07 | 9/15/17 | EP-47PB0717F0022 | 2/28/18 | COMPLETE |
| 1031 | Alteration | Construction | Construction | DOD OIG | L&M to for alteration of DOD OIG space on floor 13. | $48,166.09 | 9/15/17 | EP-47PB0717F0025 | 10/25/18 | COMPLETE |
| 1032 | Alteration | Construction | Misc. | DOL | Install TV & Bracket in OSHEA rm. E-340 | $706.61 | 9/18/17 | CL2160488 | 12/18/17 | COMPLETE |
| 1033 | Alteration | Construction | Electrical | DOL | Disconnect (2) systems furnture cubicles in rm. 675 A, (2) banks of furniture n rm. 550, and (1) quad outlet rm. E-370. | $792.19 | 9/21/17 | CL2161551 | 2/12/18 | COMPLETE |
| 1034 | Alteration | Construction | Electrical | DOL | Install (1) Quad outlet in rm. E-250 | $665.78 | 9/21/17 | CL2161563 | 12/18/17 | COMPLETE |
| 1038 | Alteration | Construction | Electrical | DOL | Disconnect Electrical/Tel/Data/Systems Furniture/Reconnect (2) banks of furniture/Install new Dog House | $3,289.94 | 9/22/17 | EP-47PB0717F0027 | 2/15/18 | COMPLETE |
| 1040 | Alteration | Construction | Electrical | CIS | Install (1) general purpose and (1) iolated round 20 amp circuit, (1) quad outlet, (4) 3-port phone/data jack consisting of (3) cat-six cables in training rm. 960 | $5,174.32 | 9/25/17 | EP-47PB0717F0031 | 2/15/18 | COMPLETE |
| 1041 | Alteration | Construction | Electrical | DOL | Install AiPhone system rm. E-235 | $3,247.60 | 9/26/17 | EP-47PB0717F0033 | 2/15/18 | COMPLETE |
| 1042 | Alteration | Construction | Locks | HHS | Purchase/Install (2) 100 series Cypher Locks on the 21st. Floor. | $1,227.05 | 9/26/17 | CL2162639 | 2/12/18 | COMPLETE |
| 1043 | Alteration | Construction | Electrical | GSA | Replace lights in Low-Rise Stairwell/Basement Hallway | $28,231.06 | 9/29/17 | EP-47PB0718F00005 | 11/26/18 | COMPLETE |
| 1044 | Alteration | Construction | Carpet/Paint | DEA | Cartpet and Paint both the Diversion area nd the training room. | $31,575.04 | 10/10/17 | EP-47PB0718F0014 | 6/18/18 | COMPLETE |
| 1047 | Alteration | Construction | Electrical | DOL | Install Cat-6 cable from E-275 to high-rise control rooms. | $2,360.21 | 10/23/17 | EP-47PB0718F0017 | 5/4/18 | COMPLETE |
| 1049 | Alteration | Construction | Electrical | VA | Install (1) 55" TV in rm 1400. Install (1) 20 Amp outlet and install (1) HDMI cable | $867.45 | 11/2/17 | CL2168046 | 2/12/18 | COMPLETE |
| 1050 | Alteration | Construction | Electrical | VA | Install (1) 20amp 120V dedicated outlet in the kitchen area of rm1675/disconnect electrical to systems furniture in rm1550. | $1,008.37 | 11/3/17 | CL2168151 | 2/12/18 | COMPLETE |
| 1051 | Alteration | Construction | Locks | VA | Replace damaged lock in rm1675 | $668.68 | 11/3/17 | CL2168160 | 3/15/18 | COMPLETE |
| 1052 | Alteration | Construction | Electrical | HHS | Add on floor outlet rm/ 2325 HHS/CMS | $1,084.37 | 11/29/17 | CL2171452 | 6/13/18 | COMPLETE |
| 1061 | Alteration | Construction | Alterations | DOL | E-370 DOL/OCM Patch, paint, and carpet. | $5,754.78 | 12/7/17 | EP-47PB0718F0030 | 7/24/18 | COMPLETE |
| 1064 | Alteration | Construction | Construction | Childcare | Replace shelving inside Daycare Center | $780.24 | 12/18/17 | CL2174348 | 3/15/18 | COMPLETE |
| 1065 | Alteration | Construction | Construction | DOL | Remove card readers, door contacts, card reader panel, and 3 boxes mounted in the back room of E-370 | $497.06 | 12/18/17 | CL2174414 | 6/26/18 | COMPLETE |
| 1066 | Alteration | Construction | Construction | DOL | Install VAD in computer lab rm. 500 DOL | $879.91 | 12/18/17 | CL2174416 | 3/15/18 | COMPLETE |
| 1067 | Alteration | Construction | Electrical | IRS | Supply 120v power to both the 7th & 12th floor telephone closets for IRS | $622.06 | 12/21/17 | CL2175043 | 9/13/18 | COMPLETE |
| 1068 | Alteration | Construction | Electrical | DOL | Run tele/data cables from E-250 to E-350 for DOL | $18,431.57 | 12/21/17 | EP-47PB0718F0043 | 4/24/18 | COMPLETE |
| 1072 | Alteration | Construction | Door | DOL | install delayed egress hardware device DOL EBSA rm.525 | $5,173.50 | 1/23/18 | EP-47PB0718F0051 | 8/2/18 | COMPLETE |
| 1073 | Alteration | Construction | Electrical | ICE | Install 6-Strand fiber cable ICE/OPLA | $2,484.46 | 1/25/18 | EP-47PB0718F0055 | 6/18/18 | COMPLETE |
| 1077 | Alteration | Construction | Electrical | DOL | Tie-in Tele-Data for tennant occupancy. E-370 | $797.87 | 2/20/18 | CL2183912 | 9/13/18 | COMPLETE |
| 1078 | Misc. | Construction | Electrical | DOL | Tie-in Tele-Data for tennant occupancy. E-365 | $1,124.00 | 2/26/18 | CL2184919 | 9/13/18 | COMPLETE |
| 1089 | Repair | Construction | Plumbing | Mech. Room | Replac 10ft of 2.5in copper pipe and 2.5in iron pipe in the 6th floor Mech Rm. Of the High-Rise | $4,333.98 | 4/30/18 | EP-47PB0718F0089 | 10/25/18 | COMPLETE |
| 1091 | Repair | Construction | HVAC | Boiler room | Replace 50 feet of 12 inch Condenser pipe and (10) 90 degree, 12 inch elbows | $77,658.94 | 5/21/18 | EP-47PB0718F0104 | Outstanding | |
| 1092 | Alteration | Construction | Electrical | IRS | Run fiber cable from main tel room to DEA Diversion area. | $7,153.28 | 6/19/18 | EP-47PB0718F0115 | 9/27/18 | COMPLETE |
| 1094 | Alteration | Construction | Carpet/Paint | DOL | Room E365- L&M to replace the carpet & cove base, paint walls, doors and frames. Carpet sf govt furnished. | $9,827.49 | 6/22/18 | EP-47PB0718F0117 | 10/25/18 | COMPLETE |
| 1096 | Alteration | Construction | Electrical | Install cat 6 cable in rm. 650 | $660.45 | 7/9/18 | CL2207172 | 11/5/18 | COMPLETE | |
| 1097 | Alteration | Construction | Painting | DOL | Paint 2 walls in E-215, swap key cores in E-205 | $296.22 | 7/9/18 | CL2207178 | 9/13/18 | COMPLETE |
| 1098 | Alteration | Construction | Electrical | SSA | L&M for 19 data drops and surface mounted outlets in room 1975 systems furniture. | $8,088.82 | 7/13/18 | EP-47PB0718F0129 | 2/22/19 | COMPLETE |
| 1102 | Alteration | Construction | Electrical | IRS | IRS-Dedicated outlets in data closets. | $1,983.36 | 8/7/18 | CL2213216 | 11/5/18 | COMPLETE |
| 1103 | Alteration | Construction | Locks | ICE | Install (100) series cypher lock Rm. 425 | $660.13 | 8/8/18 | CL2213376 | 9/13/18 | COMPLETE |
| 1104 | Alteration | Construction | Electrical | ICE | Install 50' of cable wth connectors in rm. 425 | $211.34 | 8/8/18 | CL2213381 | 9/13/18 | COMPLETE |
| 1110 | Alteration | Construction | Electrical | DOL | Install (12) 12-Strand fiber cables in E-215 for DOL | $87,000.64 | 9/14/18 | EP-47PB0718F0147 | Outstanding | |
| 1111 | Alteration | Construction | Carpet/Paint | DOD OIG | DOD-rm.1325 carpet and paint | $16,983.84 | 9/26/18 | EP-47PB0718F0152 | 7/30/19 | COMPLETE |
| 1113 | Alteration | Construction | Painting | DOL | Paint 4 offices in rm. E-375 DOL | $1,967.74 | 10/11/18 | CL2219719 | Outstanding | |
| 1121 | Alteration | Construction | Construction | DOL | build a wall in the DOL computer room in E-350 | $15,481.36 | 11/23/18 | INSERT ACT # | Outstanding | |
| 1123 | Alteration | Construction | Electrical | ICE | Install (2) dedicated isolated 120v 20amp outlets for HIS/ICE in room 1700 | $1,992.19 | 11/29/18 | CL2244258 | Outstanding | |
| 1124 | Misc. | Construction | Misc. | DOL | Install Bracket and TV for DOL rm. E-215 OLMS | $376.75 | 11/30/18 | CL2233093 | Outstanding | |
| 60 | Repairs (2016 - 2018) | Total Construction Orders (2016 - 2018) | $1,236,460.94 | |||||||
| 2016 | $530,760.83 | |||||||||
| 2017 | $461,443.75 | |||||||||
| 2018 | $244,256.36 | |||||||||
| 3-Year Average | $412,153.65 |
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