ALL PHASE SOLUTIONS LLC

FY25 DPW B48 BASEMENT ASBESTOS ABATEMENT SERVICES BPA CALL ORDER

FY25 DPW B48 ASBESTOS ABATEMENT SERVICES

PARTIAL SETTLEMENT OF REQUEST FOR EQUITABLE ADJUSTMENT FOR ADDITIONAL ENGINEERING, AWNING PROTECTION, AND ADDITIONAL ASBESTOS ABATEMENT.

ASBESTOS ABATEMENT SVS B424

B168 ADDITIONAL ABATEMENT WORK DETERMINED IN SCOPE.

B.168 ASBESTOS ABATEMENT

ASBESTOS ABATEMENT B77

RENOVATE CLEVELAND HALL, BLDG. 7278

POST WIDE SCHOOL ZONES

IDIQ CONSTRUCTION/ALTERATION PROJECT TO BE ASSIGNED TO ALL PHASE (89303021DMA000021) TO PROVIDE AFTER ABATEMENT SUPPORT ON THE GROUND FLOOR A/B CORRIDOR BY REPLACING VCT TILES IN DESIGNATED ABATED HALLWAYS AFTER ABATEMENT PER APPROVED DRAWINGS #3028.

CONSTRUCTION AND ALTERATION SERVICES

REQUISITION SUBMITTED FOR CONSTRUCTION AND ALTERATION SERVICES TO PERFORM SOUND MITIGATION IN 3H-061 EXECUTIVE OFFICES. INSULATE ABOVE CEILING AND STUFF ALL CONVECTOR UNITS PER SOW AND SUPPORTING DRAWINGS 3016.

BUILDING DEMOLITION

REQUISITION SUBMITTED FOR CONSTRUCTION/ALTERATION SERVICES TO BE ASSIGNED TO IDIQ CONTRACTOR - (ALL PHASE-89303021DMA000021) TO RE-CONFIGURE ENTIRE SUITE, HARD WALLED OFFICES TO SUPPORT NEW SYSTEMS FURNITURE TO BE INSTALLED IN (OCED - RED ROOM) 4A-23

ASBESTOS ABATEMENT B77

REQUISITION 23MA000713 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303021DMA000021 TO PERFORM ABATEMENT AND ALTERATION/CONSTRUCTION FOR 2ND FLOOR ALTERATION PROJECT FOR THE FIRM-FIXED PRICE AMOUNT OF $226,876.77 AND A BOND IN THE AMOUNT OF $6,

REQUISITION 23MA000675 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303021DMA000021 TO DEMOLISH WALLS TO CREATE COLLABORATION CENTER AND 150 SF OFFICE IN 1F-037 SUITE FOR THE FIRM-FIXED PRICE AMOUNT OF $11,470.36. THE PERIOD OF PERFORMANCE

THE PURPOSE OF THIS MODIFICATION IS TO REDUCE THE CONTRACT BY $178,232.45. THIS AMOUNT WAS INCLUDED IN THE SAME FUNDING DOCUMENT AND WAS, THEREFORE, OBLIGATED ON THIS CONTRACT IN ERROR THE AMOUNT WAS TO BE OBLIGATED ON A DIFFERENT.

REQUISITION SUBMITTED FOR CONSTRUCTION/ALTERATION SERVICES TO BE ASSIGNED TO CONSTRUCTION IDIQ CONTRACTOR - ALL PHASE TO INSTALL FOUR (4) TVS TO SPECIFIED WALLS IN (GDO) 4H-085/4H-061 PER SOW AND SUPPORTING DRAWING# 3007. NOTE TO CONTRACTING SPECI

REQUISITION SUBMITTED FOR CONSTRUCTION/ALTERATION SERVICES TO BE ASSIGNED TO IDIQ CONSTRUCTION CONTRACTOR - ALL PHASE (89303021DMA000021) TO PROVIDE ALTERATION SUPPORT TO INSTALL (4) TVS TO SPECIFIED WALLS FOR (FE) IN 3G-043 PER APPROVED SOW AND SUPP

DB INSTALL EMERGENCY EGRESS SYSTEM

REQUEST FOR EQUITABLE ADJUSTMENT APPROVED BY CONTRACTING OFFICER FOR B77 ASBESTOS REMOVAL 2ND FLOOR HALLWAY

ABATE ASBESTOS BLDG #79 AND BLDG #87

ALTERATIONS TO OFFICE 7B-058

FUNDING CLIN 0001 - REQUEST FOR AN EQUITABLE ADJUSTMENT AS A RESULT OF THE EXTENDED TIME REQUIRED TO RECEIVE THE REQUIRED NPDES PERMITS, THE CHANGES IN PERSONNEL/ECONOMIC INFLATION RESULTING FROM THE COVID-19 PANDEMIC.

REQUISITION 23MA000469 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303021DMA000021 TO PERFORM ALTERATION SERVICES IN (EERE) 6A-112 CONFERENCE ROOM FOR THE FIRM-FIXED PRICE AMOUNT OF $13,534.47. SPACE TO BE LEFT IN BROOM SWEPT CONDITION. THE

REQUISITION 23MA000482 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303021DMA000021 TO DISASSEMBLE AND REMOVAL OF ALL SYSTEM FURNITURE, REMOVE ALL WALL HANGINGS TO INCLUDE, PICTURES, WHITE BOARDS, PROJECTORS, TRASH AND REPAIR ALL WALLS AS REQU

REQUISITION 23MA000481 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303021DMA000021 TO DISASSEMBLE AND REMOVAL OF ALL SYSTEM FURNITURE, REMOVE ALL WALL HANGINGS TO INCLUDE, PICTURES, WHITE BOARDS, PROJECTORS, TRASH AND REPAIR ALL WALLS AS REQU

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDS FOR THE CONTRACTOR'S REQUEST FOR EQUITABLE ADJUSTMENT DATE 19 JANUARY 2022 AS A RESULT OF ADDITIONAL INCURRED COSTS RESULTING FROM UNFORESEEN CONDITIONS IN OBTAINING THE REQUIRED PERMITS.

ALTERATIONS TO OFFICE 7B-058 FOR-ALT-23-01-011 DUNMORE OP/MA

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDS FOR THE CONTRACTOR'S REQUEST FOR EQUITABLE ADJUSTMENT DATE 8/31/2021 AS A RESULT OF ADDITIONAL INCURRED COSTS RESULTING FROM UNFORESEEN CONDITIONS WHILE OBTAINING THE MARYLAND PERMITS.

ALTERATION AND CONSTRUCTION SERVICES

CONSTRUCTION/ALTERATIONS SERVICES IN FE 4G-085 FOR-ALT-23-01-007 FE VERA DUNMORE DUNMORE

REQUISITION SUBMITTED FOR ALTERATION/CONSTRUCTION SERVICES TO CREATE A NEW FRONT OFFICE FOR (HG) IN PROPOSED LOCATION 8G-082 PER SOW AND APPROVED DRAWINGS #2936.

INSTALL VTC INFRASTRUCTURE IN FOUR CONFERENCE ROOMS AND 1 OFFICE FOR NA PER APPROVED SOW AND SUPPORTING DRAWINGS # 2971.

INSTALL NEW VTC EQUIPMENT IN EXISTING CONFERENCE ROOMS FOR US DEPT OF ENERGY PER APPROVED SOW AND SUPPORTING DRAWINGS

ALL PHASE TO CONSTRUCT (3) NEW 100 SF. OFFICES IN 7H-021 FOR IA PER DRAWINGS 2931 AND APPROVED SOW.

DEMOLISH ALL SYSTEMS FURNITURE AND ELECTRICAL COMPONENTS AND PATCH FLOOR AFTER DEMOLITION PER APPROVED SOW AND SUPPORTING DRAWINGS.

REQUISITION 23MA000208 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303021DMA000021 TO INSTALL SOUND MITIGATING INSULATION ONTO WALLS AND CEILING IN (NA) 7B-048 FOR THE FIRM-FIXED PRICE OF $5,464.04. THE PERIOD OF PERFORMANCE IS 01/30/2023

REQUISITION 23MA000187 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303021DMA000021 TO INSTALL SOUND SOAK IN SEVERAL OFFICES AND INSTALL (2) TVS IN (CR) 8E-070 FOR THE FIRM-FIXED PRICE AMOUNT OF $20,523.98. THE PERIOD OF PERFORMANCE IS 01/30/

SEAL ROOFS BLDGS 7163 AND 3934

REQUISITION 23MA000117 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303021DMA000021 TO DEMOLISH EXISTING SYSTEMS FURNITURE TO CREATE SES OFFICES FOR GDO AND MESC IN 4H-080 FOR THE FIRM FIXED PRICE AMOUNT OF $87,330.60. THE PERIOD OF PERFORMA

ADMINISTRATIVE ACTION

REQUISITION 23MA000042 WAS ISSUED TO DEOBLIGATE FUNDING IN THE AMOUNT OF -$5,797.25. THE TOTAL AMOUNT OF FUNDING IS DECREASED FROM $5,797.25 BY -$5,797.25 TO $0.00. TOTAL OBLIGATIONS INCREASED FROM $5,797.25 BY -$5,797.25 TO $0.00.

ALTERATION/CONSTRUCTION SERVICES ) TO CREATE A NEW FRONT OFFICE FOR (HG) IN PROPOSED LOCATION 8G-082 PER SOW AND APPROVED DRAWINGS #2936. NOTE TO CONTRACTING

DB INSTALL EMERGENCY EGRESS SYSTEM

REQUISITION SUBMITTED FOR ALTERATION/CONSTRUCTION SERVICES TO BE ASSIGNED TO IDIQ CONTRACTOR - ALL PHASE (89303021DMA000021) TO SUPPORT (ED) 5B, 6B LOCATIONS FOR VTC INSTALLATION SUPPORT PER SOW AND SUPPORTING DRAWINGS #2945. FOR-ALT-22-08-003 BB

B77 ASBESTOS REMOVAL 2ND FLOOR HALLWAY

SOW - CONSOLIDATE0 2 150 SQ.FT. OFFICE INTO 1 300 SQ. FT. OFFICE: PURPOSE OF THIS TASK ORDER IS SUBMITTED FOR CONSTRUCTION ALTERATION SERVICES TO ASSIGNED TO IDIQ CONTRACTOR ALL PHASE 89303021DMA000021 TO CONSOLIDATE 2 150 SQ.FT. OFFICE INTO 1 30

REQUISITION FOR OR ALTERATION/CONSTRUCTION SERVICES CONSTRUCTION IN 7H-085 ON BEHALF OF OFFICE OF ELECTRICITY