SERA PS06.pdf
PDF 3 MB Posted
- Solicitation number
- GS-10P-09-LT-C-0053
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Mod PS06
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Other files
| File | Type | Posted |
|---|---|---|
| PA09.pdf | ||
| SERA PS07 Executed.pdf | ||
| Signed EGWW Contract GS-10P-09-LT-C-0053.pdf | ||
| Mod PC04.pdf | ||
| PC02.pdf | ||
| SERA PA08.pdf | ||
| PC01.pdf | ||
| PC05.pdf | ||
| PS03.pdf |
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Contract GS-10P-09-LT-C-0053 Modification PS06
A. The purpose of this modification is to obligate the track 2 design, outbound programming, move coordination, and VBA furniture support.
B. Standard Form 252, Block 7 (Contract Price), is amended by incorporating the attached summary of changes (from contract award).
C. Total contract price is changed from $8,146,767 to $9,325,526, an increase of $1,178,759.
D. Procurement Request(s):
10P2PCQ-10-0095 (Track 2 design, BA54, $111,151) 10P2PCQ-10-0118 (Outbound programming, BA05, $134,561) 10P2PCQ-10-0117 (Move Coordination, BA04, $841,695) 10P2PCQ-10-0096 (VBA furniture support, BA80, $91,352)
E. The Accounting and Appropriation Data:
PJ9L00220.2010.192X.10.PG54.P1040001.954.PG211.ROR00112.OR0023ZZ.082. $22,230
PJ9L00220.2010.192X.10.PG54.P1040001.954.PG211.ROR00110.OR0023ZZ.072. $22,230
PJ9L00220.2010.192X.10.PG54.P1040001.954.PG211.ROR00111.OR0023ZZ.081. $22,230
PJ9L00220.2010.192X.10.PG54.P1040001.954.PG211.ROR00113.OR0023ZZ.083. $22,230
PJ9L00220.2010.192X.10.PG54.P1040001.954.PG211.ROR00115.OR0033PE.125. $22,231
PJ9L00220.2010.4420.10.PG05.P1040001.954.PG211.VOR00007.OR0043ZZ.202. $134,561
PJ9L00220.2010.4420.10.PG04.P1040001.954.PGH80.VOR00007.OR0043ZZ.202. $841,695
PJ9L00220.2010.192X.10.PG80.P1025400.516.PGD13.OR6728ZZ..N0834247 $91,352
Edith Green/Wendell Wyatt Federal Building Modernaization
GS-10P-09-LT-C-0053
Summary of Changes
SF252, Block 7
ACTION DESCRIPTION AMOUNT MODIFICATION TOTAL CONTRACT TOTAL
AWARD Contract re-start activity $183,350 $183,350 $183,350
PC01 De-obligate BA55 for re-start activity -$183,350 Obligate BA03 for re-start activity $183,350 Fund de-minimus line item $316,650 $316,650 $500,000
PC02 Fund de-minimus line item $1,000,000 $1,000,000 $1,500,000 PS03 Decrease de-minimus to fund ECM Development & Studies -$688,536
ECM Development and Special Studies (BASE) $680,834 ECM Development and Special Studies (ALLOWANCES) $0 ECM Development and Special Studies (REIMBURSABLES) $7,702 $0 $1,500,000
PC04 Fund de-minimus line item for construction documentation 6,946,767$ 6,946,767$ $8,446,767 PC05 Decrease de-minimus line for construction documentation (300,000)$ (300,000)$ $8,146,767 PS06 Track 2 design (BA54) 111,151$
Outbound programming (BA05) 134,561$ Move coordination (BA04) 841,695$ VBA furniture specification and evaluation (BA80) 91,352$ 1,178,759$ $9,325,526
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