ARCHER WESTERN FEDERAL JV

PACKAGE 7, HURRICANE FLORENCE RECOVERY MILCONS, CONSTRUCTION AWARD - P378F CH-53K MAINTENANCE HANGER, P695F CNATT CLASSROOM BUILDING, P707F BEQ, P728F C-12W AIRCRAFT MAINTENANCE HANGER

BUILD AN AIRCRAFT MAINTENANCE HANGAR

N4008521C0017 P1800 II MEF OPERATIONS CENTER REPLACEMENT - P1801 2ND MARDIV / 2ND MLG OPERATIONS CENTER REPLACEMENT, MCB CAMP LEJEUNE, NC

MA036 PROVIDE FOC TERMINATION SERVICES CONTRACT FOR FY20 WEAPONS STORAGE & MAINTENANCE FACILITY, MALMSTROM AFB, MT AT MALMSTROM AFB, MT REFERENCE NO. R00037

N4008521C0017 P1800 II MEF OPERATIONS CENTER REPLACEMENT - P1801 2ND MARDIV / 2ND MLG OPERATIONS CENTER REPLACEMENT, MCB CAMP LEJEUNE, NC

MA026 ONSITE TESTING OF MORGAN DOORS CONTRACT FOR FY20 WEAPONS STORAGE & MAINTENANCE FACILITY, MALMSTROM AFB, MT AT MALMSTROM AFB, MT REFERENCE NO. R00034

N4008521C0017 P1800 II MEF OPERATIONS CENTER REPLACEMENT - P1801 2ND MARDIV / 2ND MLG OPERATIONS CENTER REPLACEMENT, MCB CAMP LEJEUNE, NC

CONTRACT FOR SDVA MEDICAL CNTR SCI/CLC BLDG AND NEW PARKING LA JOLLA,CA REFNO.R00076 125, 249, 266, 278, 282. TOTAL CONTRACT PRICE INCREASED BY $355,214.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.

CONTRACT FOR SD VA MED CNTR SCI/CLC BLDG AND NEW PARKING STR LA JOLLA, CA. REFNO.R00075 243,244,252,255,258,270,277,280,281.TOTAL CONTRACT PRICE INCREASED BY $398,053.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.

N4008521C0017 P1800 II MEF OPERATIONS CENTER REPLACEMENT - P1801 2ND MARDIV / 2ND MLG OPERATIONS CENTER REPLACEMENT, MCB CAMP LEJEUNE, NC

PACKAGE 7, HURRICANE FLORENCE RECOVERY MILCONS, CONSTRUCTION AWARD - P378F CH-53K MAINTENANCE HANGER, P695F CNATT CLASSROOM BUILDING, P707F BEQ, P728F C-12W AIRCRAFT MAINTENANCE HANGER

CONTRACT FOR SDVA MEDICAL CNTR SCI/CLC BLDG AND NEW PARKING LA JOLLA, CA REFNO.R00073 112,203,248,256,260,271,273. TOTAL CONTRACT PRICE INCREASED BY $319,166.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.

CONTRACT FOR SDVA MEDICAL CNTR SCI/CLC BLDG AND NEW PARKING LA JOLLA,CA REFNO.R00072 217,253,254,259. TOTAL CONTRACT PRICE INCREASED BY $489,006.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.

CONTRACT FOR SAN DIEGO, VA MED CNTR SCI/CLC BLDG AND NEW PARKING STRUCTURE.REFNO.R00071.225,236,241,242,250,257,261,263,265,267.TOTAL CONTRACT PRICE INCREASED BY $126,896.00.THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.

CONTRACT FOR SAN DIEGO, VA MED CNTR SCI/CLC BLDG AND NEW PARKING STRUCTURE. REFNO.R00070. CR200,277,230,237,247,251. TOTAL CONTRACT PRICE INCREASED BY $492,158.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.

SDVA MC SCI/CLC BLDG & NEW PKG STRUCTURE. R00069/CR00088 S-BULLETIN 12 PATIENT HEADWALL UPDATES & CR00139-4 COST IMPACTS DUE TO GENERATOR DELAYS. TOTAL CONTRACT PRICE IS INCR BY $4,915,434.00. THE CONTRACT COMPL DATE SHALL REMAIN UNCHGD BY THIS MOD.

P404 & P405 MARINE RESERVE CENTER, AUDIO-VISUAL FF&E

BASE BID - P1800 (BASE,OPTIONS 1-5)

BUILD AN AIRCRAFT MAINTENANCE HANGAR

P707 CHILLER DELAY PART II

PC158 P378 AFFF SOLUTION DE-SCOPE, PC180 P378 PFAS SOIL TESTS & IMPORT FILL DE-SCOPE & PC181 P707 CLIN 0024 & 0025 DE-SCOPE

MA023 FINAL QUANTITIES CLIN 2003 CONTRACT FOR FY20 WEAPONS STORAGE & MAINTENANCE FACILITY, MALMSTROM AFB, MT AT MALMSTROM AFB, MT REFERENCE NO. R00030

MA022 FINAL QTYS FOR CLIN 0006 & 0007 CONTRACT FOR FY20 WEAPONS STORAGE & MAINTENANCE FACILITY, MALMSTROM AFB, MT AT MALMSTROM AFB, MT REFERENCE NO. R00029

MA021 CREDIT FOR MANHOLE FOOTING AT AIR RELEAS CONTRACT FOR FY20 WEAPONS STORAGE & MAINTENANCE FACILITY, MALMSTROM AFB, MT AT MALMSTROM AFB, MT REFERENCE NO. R00022

CONTRACT FOR SDVA MED CNTR SCI/CLC BLDG AND NEW PARKING. REFNOR00068. TOTAL CONTRACT PRICE IS INCREASED BY $259,577.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.

MA030 REA-0002 - PENETRATION/FSD CHANGE CONTRACT FOR FY20 WEAPONS STORAGE & MAINTENANCE FACILITY, MALMSTROM AFB, MT AT MALMSTROM AFB, MT REFERENCE NO. R00028

REOBLIGATE $15,775,300 ON SUB-CLIN 000102.

DE-OBLIGATION CLIN 0002 (REFLECTED ON 001302) IN THE AMOUNT OF $15,775,300.00.

MINIMUM GUARANTEE TYNDALL MATOC

P1800 II MEF - FLAGPOLE, KITCHEN EQUIPMENT, AND E STOP

P00069 - PC143, P695 A/V

CONTRACT FOR SDVA MC SCI/CLC BLDG & NEW PKG STRUCTURE AT LA JOLLA CA. R00067/CR00119,154,167,177,212,229,239, & 246. TOTAL CONTRACT PRICE IS INCREASED BY $496,903.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.

MA028 REA001 - SECANT SHORING CONTRACT FOR FY20 WEAPONS STORAGE & MAINTENANCE FACILITY, MALMSTROM AFB, MT AT MALMSTROM AFB, MT REFERENCE NO. R00027

CONTRACT FOR SDVA MED CNTR SCI/CLC BLDG AND NEW PARKING. REFNOR00066. TOTAL CONTRACT PRICE IS INCREASED BY $415,313.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.

MA018 CHANGE EMBEDS & ADD DOWELS CONTRACT FOR FY20 WEAPONS STORAGE & MAINTENANCE FACILITY, MALMSTROM AFB, MT AT MALMSTROM AFB, MT REFERENCE NO. R00026

MA015 WALL PENETRATIONS CONTRACT FOR FY20 WEAPONS STORAGE & MAINTENANCE FACILITY, MALMSTROM AFB, MT AT MALMSTROM AFB, MT REFERENCE NO. R00025

CONTRACT FOR SDVA MED CNTR SCI/CLC BLDG AND NEW PARKING. REFNOR00064 CR094. TOTAL CONTRACT PRICE IS INCREASED BY $339,078.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.

CONTRACT FOR FY20 WEAPONS STORAGE & MAINTENANCE FACILITY, MALMSTROM AFB, MT AT MALMSTROM AFB, MT REFERENCE NO. R00024

CONTRACT FOR SDVA MED CNTR SCI/CLC BLDG AND NEW PARKING. REFNOR00063 CR89,152,193,211,2221, AND 205. TOTAL CONTRACT PRICE IS INCREASED BY $414,706.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.

CHANGE PIPING TO FROM STEEL TO STAINLESS CONTRACT FOR FY20 WEAPONS STORAGE & MAINTENANCE FACILITY, MALMSTROM AFB, MT AT MALMSTROM AFB, MT REFERENCE NO. R00023

CONTRACT FOR SDVA MED CNTR SCI/CLC BLDG AND NEW PARKING. REFNOR00062 CR113,148,170,174,187,198,208,213,& MORE. TOTAL CONTRACT PRICE IS INCREASED BY $499,170.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.

CONTRACT FOR SDVA MED CNTR SCI/CLC BLDG AND NEW PARKING. REFNO.R00061 CR00173 ELEC CHANGES RFI 434,713,723,854. TOTAL CONTRACT PRICE IS INCREASED BY $639,233.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.

FF&E FOR P695

CONTRACT FOR SDVA MEDICAL CENTER SCI/CLC BLDG & NEW PARKING LOT, LA JOLLA,CA. REF.NOR00059. TOTAL CONTRACT PRICE IS INCREASED BY $486,512.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.

ADD RIPRAP TO OUTLETS OF CULVERTS CONTRACT FOR FY20 WEAPONS STORAGE & MAINTENANCE FACILITY, MALMSTROM AFB, MT AT MALMSTROM AFB, MT REFERENCE NO. R00021

SDVA MEDICAL CENTER SCI/CLC. REF.NO.R00058 00103 BULLETIN BLDG 11 CONNECTION REVISIONS. TOTAL CONTRACT PRICE IS INCREASED BY $484,066.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.

PC 98 - P1800 MEF DELETE ALL DESIGN EFFORTS FOR RF SHIELDING FOR P1800 II MEF SECOND FLOOR AREAS C & D. CREDIT PROVIDED FOR WORK NOT YET PERFORMED UNDER P00052.

ADD GROUNDING BARS TO LOAD DOCK AREA CONTRACT FOR FY20 WEAPONS STORAGE & MAINTENANCE FACILITY, MALMSTROM AFB, MT AT MALMSTROM AFB, MT REFERENCE NO. R00020

CONTRACT FOR SAN DIEGO VA MC SCI/CLC BLDG & NEW PARKING STRUCTURE.R00057/115/116/118/121/122/141/158/162/165/180/190/192/194/199/201.TOTAL CONTRACT PRICE IS INCREASED BY $1,523,541.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MOD.

FF&E P1800 II MEF