SPECIAL NOTICE
H -- RECOVERY--H--Quality Assurance and Contract Administration Services
- Notice Date
- 10/6/2009
- Notice Type
- Special Notice
- NAICS
- 561330
— Professional Employer Organizations
- Contracting Office
- Portland District, US Army Corps of Engineers, Contracting Division (CENWP-CT_, P.O. Box 2946, Portland, OR 97208-2946
- ZIP Code
- 97208-2946
- Solicitation Number
- W9127N-08-D-0004
- Archive Date
- 1/4/2010
- Point of Contact
- Dawn Simpson, (503) 808-4607
- E-Mail Address
-
Portland District, US Army Corps of Engineers
(dawn.r.simpson@usace.army.mil)
- Small Business Set-Aside
- N/A
- Description
- RECOVERY -- THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO CONTRACTORS UNDER CONTRACT NO. W9127N-08-D-0004. Portland District Corps of Engineers intends to issue a Task Order 0013 using American Recovery and Reinvestment Act (ARRA) funding, under Contract No. W9127N-08-D-0004, awarded to Thomas/Wright, Inc. for quality assurance inspections. The task order will add contract line item numbers (CLINs) 7101 in the amount of $17,956.00, 7102 in the amount of $11,692.00, 7103 in the amount of $11,470.00, 7104 in the amount of $7,469.00, 7105 in the amount of $2,371.50, 7106 in the amount of $1,544.25, 7107 in the amount of $82.28, 7108 in the amount of $107.15, 7109 in the amount of $82.28, 7110 in the amount of $107.15, 7111 in the amount of $82.28, 7112 in the amount of $107.15, 7113 in the amount of $117.13, 7114 in the amount of $117.13, 7115 in the amount of $47.43, 7116 in the amount of $61.77, 7117 in the amount of $42.35, 7118 in the amount of $55.15, 7119 in the amount of $1,495.60, 7120 in the amount of $48.70, 7121 in the amount of $6.30, 7122 in the amount of $4,252.10, 7123 in the amount of $20.00, 7124 in the amount of $3,500.00, 7125 in the amount of $134.55, 7126 in the amount of $175.22, 7127 in the amount of $52.39, 7128 in the amount of $68.24, 7129 in the amount of $64.86, 7130 in the amount of $84.46, 7131 in the amount of $77.32, 7132 in the amount of $100.70, 7133 in the amount of $99.70, 7134 in the amount of $129.84, 7135 in the amount of $77.32, and 7136 in the amount of $100.70 established specifically for work that falls under ARRA. This action will increase the task order by a total amount of $64,000.00.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/COE/DACA57/W9127N-08-D-0004/listing.html)
- Record
- SN01980550-W 20091008/091006234505-d36f0042e7fd0f461fcc589b6548aba0 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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