Federal Contract Awards

Department of Transportation

THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. INCREASE CLIN 00101, GEOTECHNICAL ENGINEER OBLIGATED AMOUNT FROM $105,318.40 BY $8,310.28 TO $113,628.68 TO REFLECT CHANGES IN HOURS FROM 640.00 HOUR BY 50.50 HOURS TO 690.50 HOURS. 2. DECR

Department of Transportation

THE PURPOSE OF THIS NO-COST ADMINISTRATIVE MODIFICATION IS TO CORRECT AN ADMINISTRATIVE ERROR IN THE LINE OF ACCOUNTING (LOA).

Department of Transportation

THE PURPOSE OF THIS NO COST MODIFICATION IS TO RECLASSIFY THE SGL ACCOUNT CODE

Department of Transportation

BQN ARSR GRATING AND GUARDRAIL REPLACEMENT

Department of Transportation

PR ER DOT PRMNT RPR(12) CM #4 DECREASE CONTRACT AMOUNT BY $167,254.20 NO CHANGE TO CONTRACT TIME

Department of Transportation

PR ER DOT PRMNT RPR (19) CM #5 INCREASE CONTRACT AMOUNT BY $1,427,500.00 EXTEND CONTRACT TIME BY 179 CALENDAR DAYS.

Department of Transportation

PROJECT: PR ER DOT PRMNT RPR (13) CONTRACT MODIFICATION #11: THE PURPOSE OF THIS MODIFICATION IS TO: 1. TO INCREASE CONTRACT AMOUNT FROM $11,207,304.36 BY $853,322.39 TO $12,060,626.75. 2. TO EXTEND CONTRACT BY 363 CALENDAR DAYS. 3. TO ADDRES

Department of Transportation

PROJECT PR ER PRMNT RPR(10) CONTRACT 693C7322C000008 CM #5 INCREASE CONTRACT AMOUNT BY $650,000.00 NO CHANGE TO CONTRACT TIME

Department of Transportation

PR FS ERFO 2017-1(3) CM #7 INCREASE CONTRACT AMOUNT BY $60,080.45 NO CHANGE TO CONTRACT TIME

Department of Transportation

PROVIDE ALL LABOR, SUPPLIES AND MATERIALS TO PROVIDE PEST CONTROL SERVICES AT PR NAVAIDS FACILITIES PEST CONTROL SERVICES.

Department of Transportation

WINDOW AND CAB SHADE CLEANING AT PUERTO RICO SIG/SJU ATCT

Department of Transportation

REPLACE EXISTING UNDERGROUND UTILITIES ON PROPERTY INCLUDING DOMESTIC WATER, FIRE WATER, FIRE HYDRANTS, AND ASSOCIATED BACKFLOW PREVENTERS, SANITARY SEWER AND ASSOCIATED MANHOLE STRUCTURES, STORM DRAINAGE AND MANHOLE STRUCTURES. REPLACE FIRE PUMP HOU

Department of Transportation

SAN JUAN, PUERTO RICO ATCT HURRICANE MARIA REPAIRS

Department of Transportation

PROJECT PR ER DOT PRMNT RPR (19) CONTRACT MODIFICATION #4: THE PURPOSE OF THIS MODIFICATION IS TO: 1. TO INCREASE THE CONTRACT AMOUNT FROM $4,455,365.00 BY $233,700.00 TO $4,689,065.00. 2. TO EXTEND THE CONTRACT BY 60 CALENDAR DAYS. 3. TO CREA

Department of Transportation

THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CURRENT LEASE FOR TWO (2) TEMPORARY COMMERCIAL OFFICE SPACES IN SAN JUAN, PUERTO RICO FOR THE FTA REGION IV, PUERTO RICO TEAM.

Department of Transportation

THE PURPOSE OF THIS TASK ORDER MODIFICATIONS IS TO: 1. DECREASE CLIN 0102 OBLIGATED AMOUNT FROM $1,110,761.29 BY $25,627.89 TO $1,085,133.40 TO REFLECT CHANGES IN THE CONSTRUCTION INSPECTOR LEVEL II REGULAR HOURS RPR(11) FROM 8,772.40 REGULAR HOUR

Department of Transportation

THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. INCREASE CLIN 00101, CONSTRUCTION INSPECTOR LV II REGULAR HOURS, FROM $305,054.75 BY $36,659.70 TO $341,714.45 TO REFLECT CHANGES IN REGULAR HOURS FROM 3,445.00 REGULAR HOURS BY 414.00REGULAR HOU

Department of Transportation

PICO DEL ESTE (QJQ) AND AGUADILLA (BQN), PR ARSR LPGBS CONSTRUCTION

Department of Transportation

BQN ARSR GRATING AND GUARDRAIL REPLACEMENT

Department of Transportation

THE PURPOSE OF THIS NO COST TASK ORDER MODIFICATION IS TO: 1. EXTEND THE PERIOD OF PERFORMANCE END DATE BY 123 CALENDAR DAYS, FROM AUGUST 30, 2025, TO DECEMBER 31,2025 TO ALLOW CONSTRUCTION INSPECTION PERSONNEL TO ASSIST EFLHD FIELD STAFF THROUGH PR

Department of Transportation

PR ER PRMNT RPR(11) CM #2 NO CHANGE TO CONTRACT AMOUNT EXTEND CONTRACT TIME BY 482 CALENDAR DAYS.

Department of Transportation

PR ER PRMNT RPR (6) CM #7 NO CHANGE TO CONTRACT AMOUNT EXTEND CONTRACT TIME BY 379 CALENDAR DAYS.

Department of Transportation

PROVIDE ALL LABOR, SUPPLIES AND MATERIALS TO PROVIDE PEST CONTROL SERVICES AT PR NAVAIDS FACILITIES PEST CONTROL SERVICES.

Department of Transportation

MAST EOIR SPEED-LR WARRANTY EXTENSION

Department of Transportation

ADMINISTRATIVE CONTRACT MODIFICATION TO ADD NEW PAY ITEMS AND UPDATE RELATED CONTRACT QUANTITIES TO PROJECT PR ER DOT PRMNT RPR(12).

Department of Transportation

PR ER PRMNT RPR (6) CM #6 NO CHANGE TO CONTRACT TIME. NO CHANGE TO CONTRACT TIME. EXTEND PERIOD OF PERFORMANCE TO JULY 31, 2026

Department of Transportation

PROJECT PR ER DOT PRMNT RPR(25) THE PROJECT CONSISTS OF REPAIRING LANDSLIDES AND WASHOUTS DAMAGES CAUSED BY HURRICANES IRMA AND MARIA ON PR-108, KM. 16.9 (HWY-21), PR-120, KM. 27.5 (HWY-80), PR-124, KM. 2.4 (HWY-105), PR-339, KM. 1.7-1.8 (HWY-347)

Department of Transportation

THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. INCREASE CLIN 00101, CONSTRUCTION INSPECTOR, LEVEL II (REGULAR HOURS)- OBLIGATED AMOUNT FROM $643,327.00 BY $32,629.00 TO $675,956.00 TO REFLECT CHANGES IN REGULAR HOURS FROM 5,284 REGULAR HOUR

Department of Transportation

THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FROM DECEMBER 31, 2025, TO JUNE 16, 2026, TO SUPPORT CONTINUED CONSTRUCTION INSPECTION SERVICES IN ALIGNMENT WITH THE REVISED PROJECT SCHEDULE FOR THE REDESIGN OF SITE

Department of Transportation

CHANGE ORDER FOR THE INSTALLATION OF (2) MODIFIED PUMP SETS, ASSOCIATED FUEL PIPING, ASSOCIATED ELECTRICAL AND CONTROLS FOR THE PUMP SETS, AND RELOCATION OF THE THERMOSTAT AND EXHAUST STARTER AT AGUADILLA, PR (BQNB) CARSR JCN: 22006708

Department of Transportation

PR ER PRMNT RPR (10) 693C7322C000008 CM #4 INCREASE CONTRACT AMOUNT BY $314,124.82 NO CHANGE TO CONTRACT TIME

Department of Transportation

PR ER DOT PRMNT RPR(21) CM #1 INCREASE CONTRACT AMOUNT BY $33,400.00 NO CHANGE TO CONTRACT TIME

Department of Transportation

THE PURPOSE OF THIS MODIFICATION IS TO CORRECT A CLERICAL ERROR AND UPDATE THE VENDOR'S COMPANY NAME AND SAM IDENTIFIER.

Department of Transportation

PR ER DOT PRMNT RPR (13) CM #10 INCREASE CONTRACT AMOUNT BY $196,366.85 EXTEND CONTRACT BY 159 CALENDAR DAYS.

Department of Transportation

MAST EOIR SPEED-LR WARRANTY EXTENSION

Department of Transportation

THE PURPOSE OF THIS PURCHASE ORDER IS TO LEASE ADDITIONAL TEMPORARY COMMERCIAL OFFICE SPACE IN SAN JUAN, PUERTO RICO FOR THE FTA REGION IV, PUERTO RICO TEAM.

Department of Transportation

THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. ADD CLIN 00501, PROJECT OFFICE ENGINEER/SCHEDULER - FOR THE OBLIGATED AMOUNT OF $17,538.00 FOR 100 REGULAR HOURS. 2. ADD CLIN 00601, VEHICLE - FOR THE OBLIGATED AMOUNT OF $3,300.00 FOR 11 MO

Department of Transportation

PROVIDE ALL LABOR, SUPPLIES AND MATERIALS TO PROVIDE PEST CONTROL SERVICES AT PR NAVAIDS FACILITIES PEST CONTROL SERVICES.

Department of Transportation

TO DECREASE CONTRACT AMOUNT BY $67,958.46 FOR PROJECT PR FS ERFO 2017-1(3).

Department of Transportation

THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. INCREASE CLIN 0001 OBLIGATED AMOUNT FROM $1,884,690.00 BY $104,339.75 TO $1,989,029.75 TO REFLECT CHANGES FOR CONSTRUCTION INSPECTOR LEVEL II - REGULAR HOURS FROM 15,480 REGULAR HOURS BY 857 RE

Department of Transportation

PR ER DOT PRMNT RPR (7) CM #4 INCREASE CONTRACT AMOUNT BY $887,440.00 EXTEND CONTRACT TIME BY 60 CALENDAR DAY

Department of Transportation

PROVIDE ALL LABOR, MATERIALS AND SUPERVISION FOR THE DISPOSAL OF HAZARDOUS AND NON HAZARDOUS WASTE MATERIALS/RECYCLING AT THE ZSU CERAP FACILITY AND THE FAA USVI FACILITIES.

Department of Transportation

PROVIDE ALL LABOR, SUPPLIES AND MATERIALS TO PROVIDE PEST CONTROL SERVICES AT PR NAVAIDS FACILITIES PEST CONTROL SERVICES.

Department of Transportation

(BIL) FUNDS ELD SITE SPECIFIC: SAN JUAN, PR (SJU) ELD PHASE II JCN 22003195.

Department of Transportation

BQN ARSR GRATING AND GUARDRAIL REPLACEMENT

Department of Transportation

THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FROM JUNE 30, 2025, TO DECEMBER 31, 2025, TO SUPPORT ONGOING CONSTRUCTION INSPECTION SERVICES ASSOCIATED WITH THE REVISED PROJECT SCHEDULE. ALL OTHER TERMS AND CONDITI

Department of Transportation

BQN HVAC REPLACEMENT

Department of Transportation

MAST SITE Z PUNTA SALINAS 100MBPS INTERNET SERVICE CONTRACT PACKAGE.

Department of Transportation

PR ER DOT PRMNT RPR (19) CM #3 NO CHANGE TO CONTRACT AMOUNT NO CHANGE TO CONTRACT TIME EXTEND PERIOD OF PERFORMANCE TO JUNE 30, 2027

Department of Transportation

QJQ VEGETATION CONTROL SERVICE FOR FOREST SERVICE ROAD 930 ENDING AT PICO DEL ESTE, PUERTO RICO