Federal contract award
GS02P17DTC0011
IGF::OT::IGF GENERAL CONSTRUCTION FOR ALEX BAY LAND PORT OF ENTRY
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | General Services Administration |
| Office | PBS R2 CAPITAL CONSTRUCTION BRANCH |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | Y1JZ — CONSTRUCTION OF MISCELLANEOUS BUILDINGS |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $223.6M |
| Current contract value | $223.6M |
| Potential contract value / ceiling | $226.3M |
| Start date | Jun 15, 2017 |
| Current end date | Jul 31, 2023 |
| Potential end date | Jul 31, 2023 |
| Latest award activity | Jul 3, 2023 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 72 of 72 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 26, 2024 | PA72 | $0 | ADMINISTRATIVE MOD PA72 IS ISSUED TO CORRECT FUNDING. THIS IS AN ADMINISTRATIVE CHANGE TO THE ACCOUNTING ONLY. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Jun 5, 2024 | PA71 | $0 | MOD NO. PA71 IS HEREBY ISSUED FOR THE CONTRACT FOR GC SERVICES FOR THE FACILITY-WIDE MODERNIZATION AND EXPANSION OF THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY, NY. |
| Apr 8, 2024 | PA70 | $0 | ADMINISTRATIVE MODIFICATION NO. PA70 IS ISSUED TO CHANGE THE CONTRACTING OFFICER FROM WINNIE ENG TO NATALIA LUGO-VINA. |
| Mar 22, 2024 | PS69 | $1.4K | MOD NO. PS69 IS HEREBY ISSUED FOR THE CONTRACT FOR GC SERVICES FOR THE FACILITY-WIDE MODERNIZATION AND EXPANSION OF THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY, NY. |
| Dec 27, 2023 | PS68 | $0 | MOD NO. PS68 IS ISSUED FOR THE CONTRACT FOR GC SERVICES FOR THE FACILITY-WIDE MODERNIZATION AND EXPANSION OF THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY, NY TO EXTEND THE CONTRACT COMPLETION DATE TO FEBRUARY 29, 2024. |
| Sep 28, 2023 | PS67 | $166.8K | MODIFICATION NO. PS67 IS HEREBY ISSUED FOR ADDITIONAL GC SERVICES FOR THE FACILITY-WIDE MODERNIZATION AND EXPANSION OF THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY, NY. THE CONTRACT COMPLETION DATE IS EXTENDED TO DECEMBER 29, 2023. |
| Jul 31, 2023 | PS66 | $0 | MOD NO. PS66 IS ISSUED FOR THE CONTRACT FOR GC SERVICES FOR THE FACILITY-WIDE MODERNIZATION AND EXPANSION OF THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY, NY TO EXTEND THE CONTRACT COMPLETION DATE FROM JULY 31, 2023 TO SEPTEMBER 30, 2023. |
| Jul 3, 2023 | PS65 | $0 | MODIFICATION NO. PS65 IS ISSUED FOR THE CONTRACT FOR GC SERVICES FOR THE FACILITY-WIDE MODERNIZATION AND EXPANSION OF THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY, NY TO EXTEND THE CONTRACT COMPLETION DATE FROM JUNE 30, 2023 TO JULY 31, 2023. |
| Apr 3, 2023 | PS64 | $72.4K | MODIFICATION NO. PS64 IS ISSUED FOR THE CONTRACT FOR ADDITIONAL GC SERVICES FOR THE FACILITY-WIDE MODERNIZATION AND EXPANSION OF THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY, NY. |
| Jan 31, 2023 | PS63 | $-41.7K | MOD NO. PS63 IS HEREBY ISSUED FOR THE CONTRACT FOR GC SERVICES FOR THE FACILITY-WIDE MODERNIZATION AND EXPANSION OF THE US LAND PORT OF ENTRY AT ALEXANDRIA BAY, NY TO INCORPORATE DEDUCT SOWS AND EXTEND THE CONTRACT COMPLETION DATE TO MARCH 31, 2023. |
| Dec 30, 2022 | PS62 | $36.8K | MODIFICATION NO. PS62 IS HEREBY ISSUED FOR ADDITIONAL GC SERVICES FOR THE FACILITY-WIDE MODERNIZATION AND EXPANSION OF THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY, NY |
| Nov 10, 2022 | PS61 | $289.7K | MOD NO. 61 FOR ADDITIONAL GC SERVICES FOR THE FACILITY-WIDE MODERNIZATION AND EXPANSION AT THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY, NY AND TO EXTEND THE CONTRACT COMPLETION DATE TO DECEMBER 30, 2022. |
| Sep 30, 2022 | PS60 | $0 | MOD NO. PS60 IS ISSUED FOR THE CONTRACT FOR GC SERVICES FOR THE FACILITY-WIDE MODERNIZATION AND EXPANSION OF THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY, NY TO EXTEND THE CONTRACT COMPLETION DATE TO NOVEMBER 11, 2022. |
| Jul 1, 2022 | PS59 | $907.6K | MOD NO. PS59 FOR ADDITIONAL GC SERVICES FOR THE FACILITY-WIDE MODERNIZATION AND EXPANSION OF THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY, NY |
| May 3, 2022 | PS58 | $18.1K | MODIFICATION NO. PS58 IS HEREBY ISSUED FOR ADDITIONAL GC SERVICES FOR THE FACILITY-WIDE MODERNIZATION AND EXPANSION OF THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY, NY |
| Mar 31, 2022 | PC57 | $37.0K | PDL FOR THE CONTRACT FOR GC SERVICES FOR SLIP FITTER INSTALLATION AT THE FACILITY-WIDE MODERNIZATION AND EXPANSION OF THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY, NY |
| Mar 25, 2022 | PS56 | $156.9K | MODIFICATION NO. PS56 IS HEREBY ISSUED FOR THE CONTRACT FOR GC SERVICES FOR THE FACILITY-WIDE MODERNIZATION AND EXPANSION OF THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY, NY |
| Dec 20, 2021 | PS55 | $294.4K | MOD NO. PS55 IS HEREBY ISSUED FOR THE CONTRACT FOR GC SERVICES FOR THE FACILITY-WIDE MODERNIZATION AND EXPANSION OF THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY, NY. |
| Dec 14, 2021 | PS54 | $63.1K | MODIFICATION NO. PS54 IS HEREBY ISSUED FOR THE CONTRACT FOR GC SERVICES FOR THE FACILITY-WIDE MODERNIZATION AND EXPANSION OF THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY, NY. |
| Nov 2, 2021 | PS53 | $81.4K | MOD NO. PS53 FOR ADDITIONAL GC SERVICES FOR THE FACILITY-WIDE MODERNIZATION AND EXPANSION OF THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY, NY. |
| Oct 5, 2021 | PS51 | $-5.1K | MODIFICATION NO. PS51 IS HEREBY ISSUED FOR THE CONTRACT FOR GC SERVICES FOR THE FACILITY-WIDE MODERNIZATION AND EXPANSION OF THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY, NY. |
| Sep 29, 2021 | PS50 | $149.8K | MODIFICATION NO. PS50 IS HEREBY ISSUED FOR ADDITIONAL GC SERVICES FOR THE FACILITY-WIDE MODERNIZATION AND EXPANSION OF THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY, NY. |
| Sep 2, 2021 | PS49 | $181.1K | MODIFICATION NO. PS49 IS HEREBY ISSUED FOR THE CONTRACT FOR ADDITIONAL GC SERVICES FOR THE FACILITY-WIDE MODERNIZATION AND EXPANSION OF THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY, NY |
| Jul 16, 2021 | PS48 | $-655.6K | MODIFICATION NO. PS48 IS HEREBY ISSUED FOR THE CONTRACT FOR GC SERVICES FOR THE FACILITY-WIDE MODERNIZATION AND EXPANSION OF THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY, NY TO INCORPORATE DEDUCT SCOPES OF WORK AND DEFINITIZE PDL PC43. |
| Jul 6, 2021 | PS47 | $1.5M | MOD NO. 47 IS HEREBY ISSUED FOR THE CONTRACT FOR GC SERVICES FOR THE FACILITY-WIDE MODERNIZATION AND EXPANSION OF THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY, NY. |
| Jun 3, 2021 | PS46 | $387.6K | MOD NO. PS46 FOR ADDITIONAL GC SERVICES FOR THE FACILITY-WIDE MODERNIZATION AND EXPANSION OF THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY, NY. |
| Mar 31, 2021 | PS45 | $-929.8K | MOD NO. 45 FOR THE GC CONTRACT FOR THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY. |
| Mar 18, 2021 | PS44 | $405.2K | MOD NO. 44 FOR ADDITIONAL GC SERVICES FOR THE U.S. LAND PORT OF ENTRY, ALEXANDRIA BAY, NY. |
| Feb 3, 2021 | PC43 | $35.8K | PDL MOD NO. 43 FOR ADDITIONAL GC SERVICES FOR THE FACILITY-WIDE MODERNIZATION AND EXPANSION OF THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY, NY FOR THE CBP SUPERVISOR'S PLATFORM DEMOLITION UNDER IB-557. |
| Jan 20, 2021 | PS42 | $643.1K | MOD NO. PS42 FOR THE CONTRACT FOR GC SERVICES FOR THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY, NY. |
| Dec 4, 2020 | PS41 | $594.5K | MOD NO. 41 IS ISSUED FOR THE CONTRACT FOR GC SERVICES FOR THE U.S. LAND PORT OF ENTRY PROJECT AT ALEXANDRIA BAY, NY. |
| Aug 18, 2020 | PS40 | $427.6K | MODIFICATION NO. PS40 IS HEREBY ISSUED FOR THE CONTRACT FOR GC SERVICES FOR THE FACILITY-WIDE MODERNIZATION AND EXPANSION OF THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY, NY. |
| Jun 29, 2020 | PS39 | $556.3K | MODIFICATION NO. PS39 FOR ADDITIONAL GC SERVICES FOR THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY, NY. |
| May 14, 2020 | PC38 | $24.7K | PDL MOD NO. PC38 IS ISSUED FOR ADDITIONAL GC SERVICES FOR THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY FOR FURNITURE ELECTRICAL CHANGES, IN ACCORDANCE WITH SOW DATED MAY 13, 2020, IN THE NOT-TO-EXCEED AMOUNT OF $24,693.00. |
| Apr 28, 2020 | PS37 | $759.9K | MOD NO. PS37 FOR ADDITIONAL GC SERVICES FOR THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY, NY. |
| Mar 26, 2020 | PS36 | $538.4K | MOD NO. PS36 IS FOR ADDITIONAL GC SERVICES FOR THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY, NY |
| Mar 24, 2020 | PS35 | $0 | MOD NO. PS35 IS ISSUED TO INCORPORATE SECTION 889 CLAUSES INTO THE CONTRACT FOR GC SERVICES FOR THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY, NY. |
| Feb 4, 2020 | PS34 | $0 | MODIFICATION NO. PS34 IS ISSUED FOR THE CONTRACT FOR GC SERVICES FOR THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY, NY TO REVISE SUBSTANTIAL COMPLETION DATES. |
| Feb 3, 2020 | PC33 | $192.6K | MODIFICATION NO. PC33 IS ISSUED ON A PRICE TO BE DETERMINED LATER BASIS IN ACCORDANCE WITH GSAR 552.243-71 FOR INSPECTION LANE CONCRETE REMOVAL AND REPLACEMENT, IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK DATED JANUARY 30, 2020. |
| Jan 29, 2020 | PS32 | $0 | MODIFICATION NO. PS32 IS HEREBY ISSUED AS FOLLOWS: PHASE 1 SUBSTANTIAL COMPLETION WILL BE EXTENDED TO MARCH 31, 2020. THIS MODIFICATION DOES NOT REFLECT ANY CHANGES TO THE TOTAL CONTRACT DOLLAR AMOUNT. |
| Jan 23, 2020 | PS31 | $-241.5K | MOD NO. 31 IS ISSUED TO REMOVE SOME GC SERVICES FROM U.S. LAND PORT OF ENTRY PROJECT AT ALEXANDRIA BAY, NY. |
| Dec 19, 2019 | PS30 | $799.0K | MODIFICATION NO. 30 IS ISSUED FOR ADDITIONAL GC SERVICES FOR THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY, NY. |
| Nov 22, 2019 | PS29 | $315.3K | MOD NO. 29 IS ISSUED FOR ADDITIONAL GC SERVICES FOR THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY, NY. |
| Sep 26, 2019 | PS28 | $2.4M | MOD NO. PS28 FOR ADDITIONAL GC SERVICES FOR THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY, NY. |
| Aug 27, 2019 | PS27 | $296.3K | MOD NO. PS27 TO INCORPORATE ADDITIONAL GC SERVICES FOR THE US LAND PORT OF ENTRY, ALEXANDRIA BAY, NY |
| Jul 15, 2019 | PS26 | $282.1K | MODIFICATION NO. PS26 IS ISSUED FOR ADDITIONAL GC SERVICES FOR THE U.S. LAND PORT OF ENTRY AT ALEXANDRIA BAY IN THE TOTAL DOLLAR AMOUNT OF $282,064.00. |
| Jul 5, 2019 | PS25 | $79.8K | MODIFICATION NO. PS25 IS HEREBY ISSUED AS FOLLOWS: 1. INCORPORATE THE ADDITIONAL A/E SERVICES IN THE AMOUNT OF $79,767.00 |
| Jun 20, 2019 | PA24 | $0 | MODIFICATION NO. PA24 IS HEREBY ISSUED TO CHANGE THE DESIGNATED BILLING OFFICE CODE TO BCFA AND THE DESIGNATED BILLING OFFICE ADDRESS CODE TO 0001. THIS MODIFICATION DOES NOT CHANGE THE TOTAL CONTRACT DOLLAR AMOUNT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Jun 11, 2019 | PC23 | $36.5K | THIS MODIFICATION IS FOR THE PURPOSES OF: 1. INCORPORATE THE FOLLOWING SCOPES OF WORK INTO THE CONTRACT AT THE CORRESPONDING PRICES: CLIN 0049 - MOD 0023 RFP 049 RAMP C8 WALL - $2,283.00 CLIN 0050 - MOD 0023 RFP 065 FIRE RATED ASSEMBLY - $4,851.00 CLIN 0051 - MOD 0023 RFP 066 PARKING VESTIBULE STEM WALL - $2,266.00 CLIN 0052 - MOD 0023 RFP 067 PLUMBING RELOCATIONS - $1,108.00 CLIN 0053 - MOD 0023 RFP 068 NII STEEL COORDINATION - $1,074.00 CLIN 0054 - MOD 0023 RFP 069 STEEL COORDINATION - $1,048.00 CLIN 0055 - MOD 0023 RFP 071 ABUTMENT STORM PIPING - $850.00 CLIN 0056 - MOD 0023 RFP 072 MOBILE VACIS ELECTRICAL COORDINATION - $311.00 CLIN 0057 - MOD 0023 RFP 073 C2 STAIRWELL WALL TYPE - $627.00 CLIN 0058 - MOD 0023 RFP 074 NII ROOF HATCH - $445.00 CLIN 0059 - MOD 0023 RFP 079 COURTYARD PLANTERS - $8,825.00 CLIN 0060 - MOD 0023 RFP 080 EXPANSION TANKS - $6,480.00 CLIN 0061 - MOD 0023 RFP 084 POTABLE WATER TANK DETAIL - $6,347.00 2. INCORPORATE THE FOLLOWING SCOPES OF WORK INTO THE CONTRACT AT NO ADDITIONAL COST TO THE GOVERNMENT: PRECAST PANEL ELEVATIONS - IB-083 DATED 3/21/2018 IN COORDINATION WITH RFI-0088. TEMP COILING DOORS - IB-009 DATED 10/30/2017 IN COORDINATION WITH RFI-0046. COMMERCIAL BUILDING CABINET UNIT HEATERS - IB-011 DATED 11/8/2017. COMMERCIAL BUILDING HOT WATER RADIATORS - IB-013 DATED 11/17/2017. ARCHITECTURAL MOCK-UP REQUIREMENTS - IB-026 DATED 12/29/2017 IN COORDINATION WITH RFI-0063. EWS-3 PENETRATIONS - IB-040 DATED 1/29/2018 IN COORDINATION WITH RFI-0080. STEEL CLARIFICATIONS - IB-043 DATED 2/2/2018 IN COORDINATION WITH RFI-0115. STEEL CLARIFICATIONS - IB-044 DATED 2/5/2018 IN COORDINATION WITH RFI-0129. GRIDLINE PD LOCATION - IB-061 DATED 3/2/2018 IN COORDINATION WITH RFI-0173. PILE CAPS - IB-071 DATED 3/9/2018 IN COORDINATION WITH RFI-0172. C2 CORE WALLS - IB-084 DATED 3/22/2018 IN COORDINATION WITH RFI-0214. MOMENT CONNECTION - IB-085 DATED 3/24/2018 IN COORDINATION WITH RFI-0181. PIPING CLARIFICATIONS - IB-038 DATED 2/1/2018 IN COORDINATION WITH RFI-0107. STEEL CLARIFICATIONS - IB-046 DATED 2/6/2018 IN COORDINATION WITH RFI-0098. PARKING STEEL DIMENSIONS - IB-073 DATED 3/13/2018 IN COORDINATION WITH RFI-0166. C2 AND C3 REINFORCING - IB-090 DATED 3/27/2018 IN COORDINATION WITH RFI-0182. RCP WORKPOINTS - IB-094 DATED 4/4/2018 IN COORDINATION WITH RFI-0245. SNOW MELT DIMS - IB-168 DATED 8/22/2018 IN COORDINATION WITH RFI-0431. PHASE 2 GRID CLARIFICATIONS - IB-173 DATED 9/3/2018 IN COORDINATION WITH RFI-0470, RFI-0471, AND RFI-0476. PARKING DECK GRID - IB-020 DATED 12/11/2017 IN COORDINATION WITH RFI-0056. SANITARY MANHOLES - IB-079 DATED 3/16/2018 IN COORDINATION WITH SUBMITTAL NYSDOT664.40XX.01-00. PARKING STAIR TOWER - IB-100 DATED 4/10/2018 IN COORDINATION WITH RFI-0241. PARKING DECK SOFFIT - IB-130 DATED 5/22/2018 IN COORDINATION WITH RFI-0286 AND RFI-0305. PARKING DECK STEEL - IB-165 DATED 7/30/2018 IN COORDINATION WITH RFI-0411. MOMENT CONNECTION - IB-167 DATED 8/7/2018 IN COORDINATION WITH RFI-0429. ROAD C GRADING - IB-171 DATED 8/28/2018 IN COORDINATION WITH RFI-0461. MOMENT CONNECTION SCHEDULE - IB-177 DATED 9/12/2018 IN COORDINATION WITH RFI-0481. COMM BLDG STAIR DIMENSIONS - IB-179 DATED 9/14/2018 IN COORDINATION WITH RFI-0445. 3. THIS HEREBY INCREASES THE TOTAL CONTRACT VALUE FROM $212,934,599.00 TO $212,971,114.00, AN INCREASE IN THE AMOUNT OF $36,515.00. 4. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Jun 4, 2019 | PA22 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: 1. CHANGE THE CONTRACTING OFFICER FROM SEBASTIAN ASARO TO WINNIE ENG. 2. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| May 16, 2019 | PS21 | $-144.9K | THIS MODIFICATION IS TO: 1. INCORPORATE THE FOLLOWING SCOPES OF WORK INTO THE CONTRACT AT THE CORRESPONDING PRICES: CLIN 0001: MOD PS 21 - RFP 22 (DATED 10/3/2018) - FOR ($143,939.00) CLIN 0001: MOD PS 21 - RFP 75 (DATED 3/27/2019) - FOR ($139.50) CLIN 0001: MOD PS 21 - RFP 76 (DATED 4/2/2019) - FOR ($641.00) CLIN 0002: MOD PS 21 - RFP 75 (DATED 3/27/2019) - FOR ($139.50) 2. CLARIFY MOD PC 20 - PAGE 3 REFERENCES "REMOVAL OF UNDERGROUND STORAGE TANKS DATED 8/23/2018", THIS SHOULD READ "WWTP GRADING PLAN". THIS CHANGE IS PURELY ADMINISTRATIVE. 3. THIS HEREBY DECREASES THE TOTAL CONTRACT VALUE FROM $213,079,458.00 TO $212,934,599.00, A DECREASE IN THE AMOUNT OF ($144,859.00). 4. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| May 7, 2019 | PC20 | $295.0K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. INCORPORATE THE ATTACHED SCOPE OF WORK ENTITLED "REMOVAL OF UNDERGROUND STORAGE TANKS" DATED 8/23/2018. THIS MODIFICATION IS ISSUED ON A PRICE TO BE DETERMINED LATER BASIS IN ACCORDANCE WITH GSAR 552.243-71. THE CONTRACTOR SHALL SUBMIT A COMPLETE PROPOSAL FOR THE REQUIREMENTS DESCRIBED WITHIN THIS MODIFICATION WITHIN 30 DAYS FROM THE EFFECTIVE DATE OF THIS MODIFICATION. IN PERFORMING THIS MODIFICATION, THE CONTRACTOR SHALL NOTIFY THE CONTRACTING OFFICER IN WRITING WHEN THE COSTS IT EXPECTS TO INCUR FOR WORK LISTED IN THIS MODIFICATION WILL EXCEED 50% OF THE COST OF THE MODIFICATION AND 80% OF THE COST OF THE MODIFICATION. THE CONTRACTOR IS NOT ALLOWED BILL FOR MORE THAN 80% OF THE NTE AMOUNT OF THIS MODIFICATION UNLESS AUTHORIZED BY A SUBSEQUENT MODIFICATION TO THE CONTRACT. THE GOVERNMENT IS NOT LIABLE FOR COSTS INCURRED IN EXCESS OF THE NTE AMOUNT OF THIS MODIFICATION. THE NOT TO EXCEED AMOUNT FOR THIS MODIFICATION IS $294,955.00. 2. THE TOTAL CONTRACT VALUE IS NOW HEREBY INCREASED FROM TO $212,261,803.00 TO $212,556,758.00, AN INCREASE OF $294,955.00. 3. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. |
| Apr 4, 2019 | PC19 | $49.3K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. INCORPORATE THE FOLLOWING STATEMENTS OF WORK IN THEIR CORRESPONDING AMOUNTS: CLIN 0042: RFP-020 "FIRE DAMPERS" DATED 9/28/2018 FOR $2,184.00 CLIN 0043: RFP-027 "STEEL CLARIFICATION" DATED 11/5/2018 FOR $15,360.00 CLIN 0044: RFP-031 "SI AND MAIN BUILDING FIRE ALARMS DEVICES" DATED 10/9/2018 FOR $1,583.00 CLIN 0045: RFP-032 "FIRE DAMPERS" DATED 11/5/2018 FOR $19,034.00 CLIN 0046: RFP-036 "SLIDE BEARING COORDINATION" DATED 10/11/2018 FOR $6,134.00 CLIN 0047: RFP-040 "COLD WATER PIPING" DATED 10/9/2018 FOR $5,012.00 RFP-041 "DETENTION DOOR COORDINATION" DATED 10/9/2018 FOR $0.00.00 2. THE TOTAL CONTRACT VALUE IS HEREBY INCREASED FROM $212,735,196.00 TO $212,784,503.00, AN INCREASE IN THE AMOUNT OF $49,307.00. 3. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Mar 19, 2019 | PC18 | $-5.6K | THIS MODIFICATION IS TO: 1. INCORPORATE THE FOLLOWING SCOPES OF WORK INTO THE CONTRACT AT THE CORRESPONDING PRICES: CLIN 0001: MOD 0018-RFP025 DIMENSIONAL INFORMATION AT INSPECTION LANES [IB 021] (DATED 10/29/18) - ($3,668) CLIN 0002: MOD 0018-RFP037 NII NFWH LOCATION [IN 189] (DATED 10/10/18) - ($1,956) 2. THIS HEREBY DECREASES THE TOTAL CONTRACT VALUE FROM $212,740,820.00 TO $212,735,196.00, A DECREASE IN THE AMOUNT OF ($5,624.00). 3. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Feb 25, 2019 | PC17 | $122.0K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. INCORPORATE THE FOLLOWING SCOPES OF WORK INTO THE CONTRACT AT THE CORRESPONDING PRICES: CLIN 0036: MOD0017-RFP023 DRAINAGE STRUCTURE REVISIONS (DATED 10/2/18) - $1,362.00 CLIN 0037: MOD0017-RFP030 FUME HOOD COORDINATION (DATED 11/18/18) - $95,923.00 CLIN 0038: MOD0017-RFP035 MAIN BUILDING SUMP PUMP (DATED 10/9/18) - $3,140.00 CLIN 0039: MOD0017-RFP039 MAIN BUILDING EXPANSION TANK (DATED 10/10/18) - $4,199.00 CLIN 0040: MOD0017-RFP043 ARCHITECTURAL DIMENSIONS (DATED 11/15/18) - $12,111.00 CLIN 0041: MOD0017-RFP059 HOISTWAY CLARIFICATIONS (DATED 1/4/19) - $5,286.00 2. THIS HEREBY INCREASES THE TOTAL CONTRACT VALUE FROM $212,618,799.00 TO $212,740,820.00, AN INCREASE IN THE AMOUNT OF $122,021.00. 3. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Dec 13, 2018 | PC16 | $-18.1K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. DEFINITIZE THE PRICE TO BE DETERMINED LATER (PDL) MODIFICAITON PC11. A NOT TO EXCEED AMOUNT OF $32,281.00 WAS ALREADY AGREED UPON AND OBLIGATED IN PC11. THIS MODIFICATION DEFINITIZES THE WORK IN THE AMOUNT OF $14,136.00, DEOBLIGATING THE DIFFERENTIAL OF $18,145.00 FROM THE CONTRACT. 2. THIS MODIFICATION IS ISSUED TO DEFINITIZE THE MODIFICATION NUMBER PC11 ISSUED ON 08/27/2018. THIS MODIFICATION SETTLES ALL COST ASSOCIATED WITH THIS CHANGE AND ANY ADJUSTMENTS TO THE CONTRACT PRICE AND/OR TIME AGREED UPON HEREIN SHALL BE DEEMED TO PROVIDE ALL COMPENSATION TO WHICH THE CONTRACTOR IS ENTITLED, AND SHALL CONSTITUTE FINAL SETTLEMENT OF THE CONTRACTOR'S ENTITLEMENT TO COMPENSATION ON ACCOUNT OF THE CHANGE OR OTHER CONDITION GIVING RISE TO THE MODIFICATION. THE CONTRACT COMPLETION DATE REMAINS UNCHANGED. 3. THE TOTAL CONTRACT VALUE, IS HEREBY DECREASED FROM $212,637,397.00 TO $212,619,252, A DECREASE IN THE AMOUNT OF $18,145.00. 4. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. |
| Dec 10, 2018 | PC15 | $264.9K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. INCORPORATE THE FOLLOWING STATEMENT OF WORKS INTO THE CONTRACT: RFP 009 - COMMERCIAL WAREHOUSE FOOTING REVISIONS - 3/21/2018 - $79,074.00 RFP 011 - PARKING DECK ABUTMENT FOUNDATION - 7/16/2018 - $87,192.00 RFP 024 - GENERATOR DOUBLE WALL BREACHING - 10/4/2018 - $5,594.00 RFP 033 - PARTITION TYPE COORDINATION - 10/24/2018 - $15,626.00 RFP 044 - WETLANDS MITIGATION AND BASKING LOGS - 11/21/2018 - $77,421.00 2. THIS HEREBY INCREASES THE TOTAL CONTRACT VALUE FROM $212,372,490.00 TO $212,637,397.00, AN INCREASE IN THE AMOUNT OF $264,907.00. 3. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Nov 20, 2018 | PC14 | $18.4K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. INCORPORATE THE FOLLOWING STATEMENT OF WORKS INTO THE CONTRACT: RFP 012 - TEMPORARY WAREHOUSE ICE FALL PROTECTION - 9/19/2018 - $8,678.00 RFP 028 - C198 RADIATOR LENGTH - 10/11/2018 - $9,682.00 2. THIS HEREBY INCREASES THE TOTAL CONTRACT VALUE FROM XXX TO XXX, AN INCREASE IN THE AMOUNT OF $18,360.00. 3. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Nov 15, 2018 | PC13 | $82.8K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. INCORPORATE THE FOLLOWING SCOPES OF WORK INTO THE CONTRACT: RFP 003 TEMP OFFICE/TRAILER REVISIONS - DATED 11/24/2017 - $23,681.00 RFP 004 TEMP OFFICE/TRAILER REVISIONS - DATED 12/05/2017 - $1,605.00 RFP 013 SUMP PUMP REVISIONS - DATED 9/24/2017 - $4,889.00 RFP 015 DIFFUSER COORDINATION - DATED 9/24/2017 - $463.00 RFP 016 ELEVATOR WALL REINFORCING - DATED 9/24/2017 - $1,917.00 RFP 017 PC-P5 CONCRETE - DATED 9/24/2017 - $3,558.00 RFP 018 ACOUSTICAL WALL&CEILING PANEL SPECS - DATED 9/24/2018 - $9,970.00 RFP 007 CHANGES TO TEMPORARY COMMERCIAL BUILDING - DATED 2/8/2018 - $20,674.00 RFP 014 STEEL CLARIFICATIONS - DATED 9/24/2018 - $5,363.00 RFP 026 COMMERCIAL BUILDING FOOTING CLARIFICATIONS - DATED 10/5/2018 - $10,647.00 2. THE TOTAL CONTRACT VALUE IS HEREBY INCREASED FROM $212,270,910.00 TO $212,354,130.00, AN INCREASE IN THE AMOUNT OF $83,220.00. 3. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Sep 28, 2018 | PC12 | $9.1K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. INCORPORATE STATEMENT OF WORK ENTITLED "SITE DRAINAGE REVISIONS" AND DATED 4/24/2018 INTO THE CONTRACT. 2. THIS INCORPORATION IS REFLECTED IN CLIN 0020 IN THE AMOUNT OF $9,107.00. 3. THE TOTAL CONTRACT VALUE IS HEREBY INCREASED FROM $212,261,803.00 TO 212,270,910.00, AN INCREASE IN THE AMOUNT OF $9,107.00. 4. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Aug 27, 2018 | PC11 | $32.3K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. INCORPORATE THE ATTACHED SCOPE OF WORK ENTITLED "REMOVAL OF UNDERGROUND STORAGE TANKS" DATED 8/23/2018. THIS MODIFICATION IS ISSUED ON A PRICE TO BE DETERMINED LATER BASIS IN ACCORDANCE WITH GSAR 552.243-71. THE CONTRACTOR SHALL SUBMIT A COMPLETE PROPOSAL FOR THE REQUIREMENTS DESCRIBED WITHIN THIS MODIFICATION WITHIN 30 DAYS FROM THE EFFECTIVE DATE OF THIS MODIFICATION. IN PERFORMING THIS MODIFICATION, THE CONTRACTOR SHALL NOTIFY THE CONTRACTING OFFICER IN WRITING WHEN THE COSTS IT EXPECTS TO INCUR FOR WORK LISTED IN THIS MODIFICATION WILL EXCEED 50% OF THE COST OF THE MODIFICATION AND 80% OF THE COST OF THE MODIFICATION. THE CONTRACTOR IS NOT ALLOWED BILL FOR MORE THAN 80% OF THE NTE AMOUNT OF THIS MODIFICATION UNLESS AUTHORIZED BY A SUBSEQUENT MODIFICATION TO THE CONTRACT. THE GOVERNMENT IS NOT LIABLE FOR COSTS INCURRED IN EXCESS OF THE NTE AMOUNT OF THIS MODIFICATION. THE NOT TO EXCEED AMOUNT FOR THIS MODIFICATION IS $32,281.00. 2. THE TOTAL CONTRACT VALUE IS NOW HEREBY INCREASED FROM TO $212,228,522.00 TO $212,261,803.00, AN INCREASE OF $32,281.00. 3. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. |
| Aug 3, 2018 | PO10 | $22.4M | IGF::OT::IGF EXERCISE OF ASR#20 OPTION 11 |
| Jul 9, 2018 | PS09 | $0 | IGF::OT::IGF ADMIN MOD TO EXTEND EXPIRATION OF OPTION |
| Jun 11, 2018 | PS08 | $98.5M | IGF::OT::IGF PHASE 2 CONSTRUCTION OPTION |
| Apr 16, 2018 | PC07 | $344.9K | IGF::OT::IGF CHANGE ORDER FOR SPECIAL INSPECTIONS ON THE LAND PORT OF ENTRY AT ALEXANDRIA BAY. |
| Apr 11, 2018 | PS06 | $19.8K | IGF::OT::IGF DEFINITIZATION OF PDL FROM PC02. |
| Apr 5, 2018 | PC05 | $-25.9K | CREDIT MODIFICATION FOR VALUE ENGINEERING PROPOSAL COB 006 AND THE STRUCTURAL STEEL CONNECTORS SUBSTITUTION. |
| Mar 26, 2018 | PC04 | $7.4K | CHANGE ORDER FOR MOVING SERVICES |
| Feb 5, 2018 | PC03 | $15.9K | IGF::OT::IGF CHANGE ORDER TO RELOCATE SECURITY CAMERAS AT THE US LAND PORT OF ENTRY AT ALEXANDRIA BAY |
| Nov 13, 2017 | PC02 | $0 | IGF::OT::IGF PDL FOR UST |
| Oct 26, 2017 | PC01 | $500 | IGF::OT::IGF COSTS FOR FURNITURE MOVE ON SITE. |
| Jun 14, 2017 | 0 | $90.9M | IGF::OT::IGF GENERAL CONSTRUCTION FOR ALEX BAY LAND PORT OF ENTRY |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Sebastian Asaro | Contact | sebastian.asaro@gsa.gov 646-398-0455 | Source | Feb 27, 2017 |
| Lisa M. Zalar | Contract Specialist | lisa.zalar@gsa.gov 2123064943 | Source | Feb 27, 2017 |
| Sebastian Asaro | Contact | sebastian.asaro@gsa.gov 646-398-0455 | Source | Feb 23, 2017 |
| Lisa M. Zalar | Contract Specialist | lisa.zalar@gsa.gov 2123064943 | Source | Feb 23, 2017 |
| Sebastian Asaro | Contact | sebastian.asaro@gsa.gov 646-398-0455 | Source | Feb 16, 2017 |
| Lisa M. Zalar | Contract Specialist | lisa.zalar@gsa.gov 2123064943 | Source | Feb 16, 2017 |
| Sebastian Asaro | Contact | sebastian.asaro@gsa.gov 646-398-0455 | Source | Feb 14, 2017 |
| Lisa M. Zalar | Contract Specialist | lisa.zalar@gsa.gov 2123064943 | Source | Feb 14, 2017 |
| Sebastian Asaro | Contact | sebastian.asaro@gsa.gov 646-398-0455 | Source | Feb 3, 2017 |
| Lisa M. Zalar | Contract Specialist | lisa.zalar@gsa.gov 2123064943 | Source | Feb 3, 2017 |
| Sebastian Asaro | Contact | sebastian.asaro@gsa.gov 646-398-0455 | Source | Jan 20, 2017 |
| Lisa M. Zalar | Contract Specialist | lisa.zalar@gsa.gov 2123064943 | Source | Jan 20, 2017 |
| Sebastian Asaro | Contact | sebastian.asaro@gsa.gov 646-398-0455 | Source | Jan 12, 2017 |
| Lisa M. Zalar | Contract Specialist | lisa.zalar@gsa.gov 2123064943 | Source | Jan 12, 2017 |
| Sebastian Asaro | Contact | sebastian.asaro@gsa.gov 646-398-0455 | Source | Jan 6, 2017 |
| Lisa M. Zalar | Contract Specialist | lisa.zalar@gsa.gov 2123064943 | Source | Jan 6, 2017 |
| Sebastian Asaro | Contact | sebastian.asaro@gsa.gov 646-398-0455 | Source | Jan 6, 2017 |
| Lisa M. Zalar | Contract Specialist | lisa.zalar@gsa.gov 2123064943 | Source | Jan 6, 2017 |
| Sebastian Asaro | Contact | sebastian.asaro@gsa.gov 646-398-0455 | Source | Jan 5, 2017 |
| Lisa M. Zalar | Contract Specialist | lisa.zalar@gsa.gov 2123064943 | Source | Jan 5, 2017 |
| Sebastian Asaro | Contact | sebastian.asaro@gsa.gov 646-398-0455 | Source | Dec 29, 2016 |
| Lisa M. Zalar | Contract Specialist | lisa.zalar@gsa.gov 2123064943 | Source | Dec 29, 2016 |
| Sebastian Asaro | Contact | sebastian.asaro@gsa.gov 646-398-0455 | Source | Dec 27, 2016 |
| Lisa M. Zalar | Contract Specialist | lisa.zalar@gsa.gov 2123064943 | Source | Dec 27, 2016 |
| Sebastian Asaro | Contact | sebastian.asaro@gsa.gov 646-398-0455 | Source | Dec 19, 2016 |
| Lisa M. Zalar | Contract Specialist | lisa.zalar@gsa.gov 2123064943 | Source | Dec 19, 2016 |
| Sebastian Asaro | Contact | sebastian.asaro@gsa.gov 646-398-0455 | Source | Dec 16, 2016 |
| Lisa M. Zalar | Contract Specialist | lisa.zalar@gsa.gov 2123064943 | Source | Dec 16, 2016 |
| Sebastian Asaro | Contact | sebastian.asaro@gsa.gov 646-398-0455 | Source | Dec 6, 2016 |
| Lisa M. Zalar | Contract Specialist | lisa.zalar@gsa.gov 2123064943 | Source | Dec 6, 2016 |
| Sebastian Asaro | Contact | sebastian.asaro@gsa.gov 646-398-0455 | Source | Dec 5, 2016 |
| Lisa M. Zalar | Contract Specialist | lisa.zalar@gsa.gov 2123064943 | Source | Dec 5, 2016 |
| Sebastian Asaro | Contact | sebastian.asaro@gsa.gov 646-398-0455 | Source | Nov 30, 2016 |
| Lisa M. Zalar | Contract Specialist | lisa.zalar@gsa.gov 2123064943 | Source | Nov 30, 2016 |
| Sebastian Asaro | Contact | sebastian.asaro@gsa.gov 646-398-0455 | Source | Nov 28, 2016 |
| Lisa M. Zalar | Contract Specialist | lisa.zalar@gsa.gov 2123064943 | Source | Nov 28, 2016 |
| Sebastian Asaro | Contact | sebastian.asaro@gsa.gov 646-398-0455 | Source | Nov 23, 2016 |
| Lisa M. Zalar | Contract Specialist | lisa.zalar@gsa.gov 2123064943 | Source | Nov 23, 2016 |
| Sebastian Asaro | Contact | sebastian.asaro@gsa.gov 646-398-0455 | Source | Nov 17, 2016 |
| Lisa M. Zalar | Contract Specialist | lisa.zalar@gsa.gov 2123064943 | Source | Nov 17, 2016 |
| Sebastian Asaro | Contact | sebastian.asaro@gsa.gov 646-398-0455 | Source | Nov 17, 2016 |
| Lisa M. Zalar | Contract Specialist | lisa.zalar@gsa.gov 2123064943 | Source | Nov 17, 2016 |
| Sebastian Asaro | Contact | sebastian.asaro@gsa.gov 646-398-0455 | Source | Nov 17, 2016 |
| Lisa M. Zalar | Contract Specialist | lisa.zalar@gsa.gov 2123064943 | Source | Nov 17, 2016 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.