ONOPA SERVICES LLC

MAJOR MAINTENANCE AND REPAIR WATERFRONT AT CGC SANGAMON IN EAST PEORIA, ILLINOIS, PROJECT NUMBER 1437113

NEW 40-TON AIR COOLED SCROLL PACKAGED CHILLIER AND ASSOCIATED TEMPERATURE CONTROLS A 200 KILOWATT DIESEL GENERATOR AND CONDUITS, FOR A MUTUALLY AGREED TOTAL COST OF $694,998.91.

MOD REASON: ADDITIONAL WORK WITH TIME EXTENSION. NEW CCD 6/14/25. NEW AMOUNT: $5,411,820.33. UPDATED FAR PROVISIONS AND CLAUSES IN ACCORDANCE WITH EXECUTIVE ORDERS 14173 & 14168

ROOF REPLACEMENT AT U.S. COAST GUARD RFC NEW ORLEANS LA PNUM 21737870

NORTHWEST FLORIDA AIR FORCE REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT TO REPAIR 300-FT SEEKER TEST EVALUATION FACILITY TOWER.

DREDGE BOAT BASIN AT U.S. COAST GUARD STATION VENICE, LOUISIANA

PROJECT 23JG12, PROJECT SEEKER TEST AND EVALUATION FACILITY, GROUND PLANE (ASPHALT) REPAIR C-52A, REPAIR OF THE RAIL SYSTEM INFRASTRUCTURE AT AREA C-52.

CONSTRUCT AMPHITHEATER AND STAGE, CONSTRUCT COVERED PAVILION AREA

DEMOLISH AIDS-TO-NAVIGATION (ATON) STRUCTURES IN D8 WATERWAYS PNUM 26639401

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $27,606.58 FOR ADDITIONAL WORK WITHIN SCOPE TO REMOVE INSTALLED BLINDS AND ADD BLACK OUT BLINDS. (INCLUDES MATERIAL AND COSTS.)

CONVERT AVIONICS SHOP TO SECURE FACILITY, BUILDING 424

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $27,606.58 FOR ADDITIONAL WORK WITHIN SCOPE TO REMOVE INSTALLED BLINDS AND ADD BLACK OUT BLINDS. (INCLUDES MATERIAL AND COSTS.)

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $27,606.58 FOR ADDITIONAL WORK WITHIN SCOPE TO REMOVE INSTALLED BLINDS AND ADD BLACK OUT BLINDS. (INCLUDES MATERIAL AND COSTS.)

MOD REASON: COMPLETE THE DESIGN AND FABRICATION OF AN UPGRADED BREAKER AND ELECTRICAL SERVICE TO SUPPLY THE NEWLY INSTALLED WINCHES. KS CHANGED TO KARINA GUDIEL. NEW CCD 10/28/24

MOD REASON: PROVIDE A MOLD SURVEY REPORT, DE-SCOPE 240 LF OF SHEET PILE, INSTALL CONCRETE CAST-IN-PLACE CATCH BASINS, DE-SCOPE ALL FIRE SUPPRESSION SYSTEM WORK, AND RESURFACE THE ASPHALT PARKING LOT. NEW CCD 4/30/25 NEW TOTAL: $5,406,351.58

NORTHWEST FLORIDA AIR FORCE (NWF-AF) REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)_FY22 DESIGN/BUILD CONTRACT TO RENOVATE VENOM B37 IAW SOW DATED 17 APRIL 2024

NORTHWEST FLORIDA AIR FORCE (NWF-AF) REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)_FY22 RENOVATE ROOMS 200 AND 210, BLDG 351

CONVERT APPROXIMATELY 3,860 SQUARE FEET OF COMMAND SUITE OFFICE SPACE INTO SECURE SPACE IN ACCORDANCE WITH ICD705 GUIDELINES WITH A SECURE PERIMETER BOUNDARY, AND THE RENOVATION OF AN ADDITIONAL 3,100 SQUARE FEET OUTSIDE OF THE SECURE COMMAND SUITE.

MAINTENANCE AND REPAIR HVAC FTS ERICKSON HALL AT ATC MOBILE, AL.

DE-OBLIGATION OF EXCESS FUNDS FOR CLOSEOUT.

CONSTRUCTION OF A PIER

REPLACE WINDOWS STATION BUILDING AT U.S COAST GUARD STATION NEW ORLEANS METAIRIE, LA PNUM 08-M03074

REBUILD WARNERS LANDING LIGHT AT USCG SECTOR UPPER MISSISSIPPI PNUM 11437921

FTFA 23 - AD12 - INSTALL INFORMATIONAL SIGNS AT STATE ROUTE ENTRY

MODIFICATION REASON: ADDITIONAL WORK, AND TIME EXTENSION. TASK ORDER AMOUNT: $504,743.06. NET INCREASE: $12,890.47. NEW TOTAL: $517,633.53. COMPLETION DATE OF 12/25/2023 IS CHANGED TO 05/10/2024, FOR AN ADDITIONAL 95 CALENDAR DAY.

MODIFICATION REASON: PERFORATE CIPP LINER IN THREE BRANCHES. CCD CHANGED FROM 9/20/24 TO 10/4/24. NET INCREASE: $29,027.69 NEW AMOUNT: $1,241,734.56.

CONVERT APPROXIMATELY 3,860 SQUARE FEET OF COMMAND SUITE OFFICE SPACE INTO SECURE SPACE IN ACCORDANCE WITH ICD705 GUIDELINES WITH A SECURE PERIMETER BOUNDARY, AND THE RENOVATION OF AN ADDITIONAL 3,100 SQUARE FEET OUTSIDE OF THE SECURE COMMAND SUITE.

CONTRACTOR SHALL PROVIDE DESIGN AND FABRICATION OF A WINCH PLATFORM EXTENSION, AND REPAIR OF HINGE ACCESS COVERS WITH TIME EXTENSION.

CONVERT APPROXIMATELY 3,860 SQUARE FEET OF COMMAND SUITE OFFICE SPACE INTO SECURE SPACE IN ACCORDANCE WITH ICD705 GUIDELINES WITH A SECURE PERIMETER BOUNDARY, AND THE RENOVATION OF AN ADDITIONAL 3,100 SQUARE FEET OUTSIDE OF THE SECURE COMMAND SUITE.

ADDITION OF FUNDS TO SUPPLY THE 3 PANELS.

BECAUSE OF DELAY IN PROJECT COMPLETION, THE CONTRACTOR SHALL PROVIDE CREDIT TO THE GOVERNMENT IN THE AMOUNT OF $2,248.85 AS CONSIDERATION.

SECURE COMMAND SUITE BLDG 1

CONVERT AVIONICS SHOP TO SECURE FACILITY, BUILDING 424

A. CONTRACTOR SHALL PROVIDE ALL TOOLS, LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO EXTEND THE GENERATOR CONCRETE PAD IN ACCORDANCE WITH THE SCOPE OF WORK. B. TASK ORDER: $499,981.00 NET INCREASE: $4,762.06 NEW TOTAL: $504,743.06.

MODIFICATION REASON: REPAIR CARPET AND TILE. CCD CHANGED FROM 9/13/24 TO 9/20/24. NET INCREASE $10,410.17 NEW AMOUNT $1,212,706.87.

CONSTRUCT AMPHITHEATER AND STAGE, CONSTRUCT COVERED PAVILION AREA

DISMANTLE AND RELOCATE MAHAFFEY STRUCTURES - T256 A,B,C

CONVERT COMMAND SUITE INTO SECURE SPACE.

MODIFICATION REASON: ADDITIONAL WORK. CCD CHANGED FROM 5/6/24 TO 9/13/24. NET INCREASE $60,152.70 NEW AMOUNT $1,202,296.70.

18HSB REPAIR DRAINAGE AT USCG STATION VENICE

MOD TO CREATE ACCESS POINTS TO INSTALL THE CIPP LINER, REPLACE 10FT OF DETERIORATED CAST IRON PIPING & RADAR SCAN. CCD CHANGED FROM 4/22/24 TO 5/6/24 FOR AN ADDITIONAL 14 CALENDAR DAYS. NET INCREASE $148,725.00 NEW AMOUNT $1,142,144.00

PZIOCB / COOLING TOWERS BLDG 42

DISMANTLE AND RELOCATE 3 MAHAFFEY FACILITIES

REBUILD WEST PASS LIGHT AT APALACHICOLA, FL

REPAIR UNDERGROUND SEWER & DRAIN LINES AT USCG AIR STATION HOUSTON, TEXAS PNUM 18716508

MAJOR M&R STATION BUILDING @ USCG STATION DAUPHIN ISLAND

REPAIR WINTER FREEZE AT U.S. COAST GUARD AIR STATION (AIRSTA) HOUSTON & MARITIME SAFETY & SECURITY TEAM 91104 (MSST) HOUSTON TEXAS. PNUM 18143888

X309 FRCE - ALTERATION (LEVEL II) TO EXISTING SECOND FLOOR RESTRO

X309 FRCE - ALTERATION (LEVEL II) TO EXISTING SECOND FLOOR RESTRO

PZIOCB / TASK ORDER 0001 KICKOFF MEETING NWF AF MACC