MARBLE FAIRBANKS ARCHITECTS

PS0010 INCREASES THE CONTRACT VALUE BY $40,617.09 FOR ADDITIONAL WORK WHICH INCLUDES: THE ENTRY CANOPY, RECONCILIATION COSTS FOR CD AND DD, AND FALL PROTECTION. THE TASK ORDER IS ALSO EXTENDED TO 03/31/25. ALL OTHER TERMS REMAIN UNCHANGED.

THIS MODIFICATION INCREASED THE COST OF THE BEEBE PLAIN LPOE DESIGN PROJECT IN BEEBE PLAIN VERMONT BY 63,580.46. THE INCREASED COST IS FOR THE GEOTHERMAL TEST. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

MODIFICATION FOR ADDITIONAL STRUCTURAL WORK

EXTENSIONS FOR PCCS SERVICES.

ARCHITECTURE ENGINEERING INTERIOR TASK ORDER NATIONAL PARK SERVICE (NPS) - STRUCTURAL ANALYSIS THOMAS EDISON NATIONAL HISTORICAL PARK 211 MAIN ST, WEST ORANGE, NJ 07052 CONTRACTOR SHALL PROVIDE A STRUCTURAL ANALYSIS FOR NPS DURING FOUR PHASES.

MODIFICATION FOR ADDITIONAL DESIGN SERVICES

PS0008 ADDS $44,804.39 TO THE BEEBE PLAIN LPOE R&A DESIGN PROJECT FOR THE REVIEW OF THE NEW CORE BUILDING STANDARDS AND ACM TESTING. THE PROJECT IS ALSO EXTENDED TO 12/31/2025. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

FIBER AND WAYFINDING MODIFICATION

PARTNERING SESSION IN BOSTON MA.

PROVIDE LABOR AND MATERIALS FOR SITE SURVEY INVESTIGATION AND TESTING

ADDITIONAL CIVIL SERVICE WORK TO TASK ORDER 47PB0023F0301 UNDER CONTRACT 47PF0023D0008

THIS CONTRACT ACTIONS IDENTIFIES IRA ES&T AND IRA LEC COMPONENTS FOR BEEBE PLAINS LPOE VT.

PROVIDE A/E SERVICES-DESIGN DEVELOPMENT AND CONSTRUCTION DOCUMENTS FOR BEEBE PLAIN, VT LPOE

NATIONAL ARCHITECTURE ENGINEERING INTERIOR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT MODIFICATION PA0003 DEOBLIGATES THE $5,000 ALLOCATED FOR THE MINIMUM GUARANTEE AND HEREBY DECREASES THE TOTAL OBLIGATED AMOUNT FROM $5,0000 TO $0.00

MODIFICATION TO TASK ORDER 47PB0018F0053 UNDER CONTRACT GS00P16BQD7012

MODIFICATION TO TASK ORDER 47PB0023F0301

MODIFICATION FOR SESIMIC SURVEY TO TASK ORDER 47PB0023F0301

CONTRACT AWARD FOR NPS BOOTT MILL A&E DESIGN.

A/E SERVICES FOR THE BIL BEEBE PLAIN, VT LPOE REPAIR AND ALTERATIONS PROJECT.

DESIGN FOR BLDG 107 AT THE CHARLESTON NAVY YARD

MOD PA0006 HEREBY DECREASES THE TOTAL OBLIGATED AMOUNT FROM $162,553.00 BY $20,340.76 TO $142,212.24. THE PERIOD OF PERFORMANCE REMAINS UNCHANGED. THE PERIOD OF PERFORMANCE END DATE REMAINS UNCHANGED AS NOVEMBER 30, 2022.

MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT(S) TO PROVIDE ARCHITECT, ENGINEERING, AND INTERIOR DESIGN SERVICES FOR PROJECTS MANAGED BY GSA NATION-WIDE. POOL A

MODIFICATION 47PF0021F1252, MOD PA0004 HEREBY DECREASES THE TOTAL OBLIGATED AMOUNT FROM $136,864.00 BY $731.02 TO $136,132.98. THE PERIOD OF PERFORMANCE END DATE OF 6/28/2022 REMAINS UNCHANGED.

MODIFICATION TO ADD THE GATEWAY SCHEMATIC DESIGN RESTART AND BUILDING 107 HSR TO THE CHARLESTOWN NAVY YARD PROJECT.

NPS WORKLOAD RECOMMENDATION REPORT MOD PS0005 INCORPORATES A SUPPLEMENT TO THE ORIGINAL REPORT SUBMITTED BY MFA. THE PERIOD OF PERFORMANCE END DATE IS EXTENDED TO NOVEMBER 30, 2022. THE CONTRACT VALUE IS INCREASED FROM $131,114.00 TO $162,553.00.