| EQUITABLE ADJUSTMENT - RETURNED CONTAINER SHIPMENT DUE TO COVID PANDEMIC |
HARDLINE-NATI CONSTRUCTION, LLC |
Department of State |
September 27, 2019 |
March 20, 2021 |
$12,490 |
| RESOLUTION OF CADDELL REA-024 COVID PPE COSTS DATED MAY 08, 2021. |
CADDELL CONSTRUCTION CO. (DE), LLC |
Department of State |
September 26, 2014 |
May 26, 2018 |
$20,905 |
| THIS MODIFICATION IS WRITTEN TO PROVIDE ADDITIONAL FUNDING FOR CLIN 004 ALLOWANCE FOR REIMBURSEMENT COVID-19. |
DESBUILD INCORPORATED |
Department of State |
September 29, 2018 |
November 11, 2021 |
$110,000 |
| FEBR REPAIR AND REPLACEMENT PROJECT - CHENNAI
COVID TRAVEL REIMBURSABLE CLIN AND FUNDING. |
HARDLINE-NATI CONSTRUCTION, LLC |
Department of State |
September 27, 2019 |
March 20, 2021 |
$73,200 |
| DESIGN-BUILD SERVICES FOR NAIROBI NOX/SPX - US EMBASSY NAIROBI, KENYA CHANGE ORDER TO REIMBURSE COVID-19 REPATRIATION FLIGHTS. |
CADDELL CONSTRUCTION CO. (DE), LLC |
Department of State |
September 30, 2017 |
October 03, 2022 |
$235,595 |
| ADD CLIN004 ALLOWANCE FOR REIMBURSEMENT FOR ENTRY AND EXIT HOST
COUNTRY AND USG COVID TRAVEL REQUIREMENTS COMPLIANCE FOR MOBILIZATION AND DEMOBILIZATION OF PROJECT PERSONNEL AND FUNDING ON THE AMOUNT OF $102,200.00. |
HARDLINE-NATI CONSTRUCTION, LLC |
Department of State |
September 27, 2019 |
March 20, 2021 |
$102,200 |
| DESIGN BUILD PROJECT AWARDED UNDER IDC CONTRACT NO. VA248-12-D-0016 TASK ORDER VA248-16-J-1947 FOR RENOVATE PARKING GARAGE TO BE PERFORMED AT VA CARIBBEAN, SAN JUAN, PR. CONTRACTOR SDPMJFMC JV-P.O. NO. 672-C60219-PROJECT NO. 672-15-101, NRM-DB-CON SMATOC |
SDPM JFM CONSTRUCCIONES JOINT VENTURE |
Department of Veterans Affairs |
October 06, 2016 |
August 31, 2021 |
$0 |
| THIS MODIFICATION IS WRITTEN TO PROVIDE ADDITIONAL FUNDING FOR CLIN 005 ALLOWANCE FOR REIMBURSEMENT COVID-19 |
DESBUILD INCORPORATED |
Department of State |
September 29, 2017 |
May 11, 2021 |
$652,537 |
| ADD CLIN AND FUNDING FOR A LUMP SUM ALLOWANCE FOR REIMBURSEMENT FOR ENTRY AND EXIT HOST COUNTRY AND USG COVID TRAVEL REQUIREMENTS COMPLIANCE FOR MOBILIZATION AND DEMOBILIZATION OF PROJECT PERSONNEL. |
HARDLINE-NATI CONSTRUCTION, LLC |
Department of State |
September 27, 2019 |
March 20, 2021 |
$20,000 |
| FUNDS BEING ADDED FOR COVID-19 EXPENSES RELATED TO THE
CHILLER/HVAC PROJECT IN CHENNAI, INDIA |
TIDEWATER, INC. |
Department of State |
September 28, 2019 |
July 21, 2021 |
$130,000 |
| THE CONTRACTOR SHALL COMPLETE ALL SERVICES AND WORK REQUIRED TO DESIGN, CONSTRUCT AND/OR JAO SECURITY IMPROVEMENT AT THE U.S. EMBASSY IN KINSHASA, DRC |
CORENIC CONSTRUCTION PARTNERS LLC |
Department of State |
February 15, 2021 |
February 29, 2024 |
$1,322,981 |
| DB SVC FOR NAIROBI NOX/SPX - US EMBASSY NAIROBI, KENYA CHANGE ORDER TO MODIFY THE POP FROM MAR 18, 2022 TO OCT 1, 2022 AN EXTENSION OF 197 CALENDAR DAYS DUE TO THE SUSPENSION OF WORK DUE TO COVID ISSUED EFFECTIVE APR 1, 2020 TO OCT 15, 2020. |
CADDELL CONSTRUCTION CO. (DE), LLC |
Department of State |
September 30, 2017 |
October 03, 2022 |
$0 |
| FUNDS BEING ADDED FOR COVID-19 EXPENSES RELATED TO THE
CHILLER/HVAC PROJECT IN CHENNAI, INDIA |
TIDEWATER, INC. |
Department of State |
September 28, 2019 |
July 21, 2021 |
$59,000 |
| TO# VA248-15-J-1551 NRM (PROJ 672-12-125) TITLE CONSTRUCT CANOPY WALKAWAY AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR 00921-3201. |
SDPM JFM CONSTRUCCIONES JOINT VENTURE |
Department of Veterans Affairs |
October 06, 2016 |
August 31, 2021 |
$9,902 |
| ADDITION OF FUNDS FOR COVID-19 MITIGATION EFFORTS. |
TRISON CONSTRUCTION INC |
Department of State |
February 11, 2020 |
June 30, 2021 |
$0 |
| REPLACE EMERGENCY GENERATOR 2 P00002 TE AND COVID-19, P00003, P00004 COVID-19. MOD P00005 TE (COVID-19) |
VALOR CONSTRUCTION MANAGEMENT, LLC |
Department of Veterans Affairs |
September 01, 2016 |
February 26, 2021 |
$0 |
| DESIGN-BUILD SERVICES FOR NAIROBI NOX/SPX - US EMBASSY NAIROBI, KENYA
ISSUANCE OF A CONTRACT MODIFICATION IN ACCORDANCE WITH RFP016 - ADVANCED METERING DATED JULY 13, 2020 AND CONTRACTOR PROPOSAL CADDELL LETTER # 2032-CADSTE-0042 RFP-016 ADVANCED METERING RFP NO. 016 CC NO. 027 DATED AUGUST 10, 2020. ADD FUNDING TO CLIN004 COVID ALLOWANCE $1M. |
CADDELL CONSTRUCTION CO. (DE), LLC |
Department of State |
September 30, 2017 |
October 03, 2022 |
$1,050,337 |
| DESIGN-BUILD SVC FOR PARIS SSIR-ADD CLIN004 ALLOWANCE FOR COVID-19 QUARANTINING DUE TO HOST COUNTRY RESTRICTIONS MODIFY DIV 1 SECTION 013525_SAFETY AND GRANT A NO-COST TIME EXTENSION OF 120 CALENDAR DAYS CHANGING POP END DATE TO JANUARY 23, 2021. |
GREENWAY ENTERPRISES, INC. |
Department of State |
September 26, 2019 |
January 23, 2021 |
$74,928 |
| CO: KEISHA MCCORMICK
CONSTRUCTION RENOVATION FOR MSGR AND POST BUILDINGS IN ISTANBUL, TURKEY.
THE RFCA AND ACTION MEMO ARE ATTACHED. |
FACILITIES DEVELOPMENT CORPORATION |
Department of State |
September 24, 2018 |
March 31, 2021 |
$300,000 |
| CARPET INSTALLATION AND PAINTING SERVICES FOR THE OWCP BLACK LUNG SPACE IN FRANCES PERKINS BUILDING (SUITES N-3454 AND N-3564) |
BLUE CONSTRUCTION SERVICES LLC |
Department of Labor |
May 17, 2019 |
March 01, 2021 |
$0 |
| SETTLEMENT OF RFP 1 |
B.L. HARBERT INTERNATIONAL, L.L.C. |
Department of State |
September 26, 2019 |
September 30, 2021 |
$1,639,479 |
| DESIGN BUILD PROJECT AWARDED UNDER IDC CONTRACT NO. VA248-12-D-0016 TASK ORDER VA248-16-J-1947 FOR RENOVATE PARKING GARAGE TO BE PERFORMED AT VA CARIBBEAN, SAN JUAN, PR. CONTRACTOR SDPMJFMC JV-P.O. NO. 672-C60219-PROJECT NO. 672-15-101, NRM-DB-CON SMATOC |
SDPM JFM CONSTRUCCIONES JOINT VENTURE |
Department of Veterans Affairs |
October 06, 2016 |
August 31, 2021 |
$0 |
| 1.) REQUEST FOR PROPOSAL (RFP) NO. 007A DESIGN REV. 1 - MODIFICATIONS TO WWTP
2.) REQUEST FOR PROPOSAL (RFP) NO. 011 - CHANGES TO CHILLER WARRANTY
3.) REQUEST FOR PROPOSAL (RFP) NO. 012 - CHANGES TO FACILITIES SHOPS AND STORAGE ROOMS
4.) ESTABLISH AND FUND CLIN #004 FOR COVID 19 REIMBURSEMENT |
CADDELL CONSTRUCTION CO. (DE), LLC |
Department of State |
December 28, 2018 |
April 30, 2023 |
$3,268,965 |
| 1.) RFP #035, RELOCATE WALL MOUNTED APPLIANCES TO FACILITATE ARTWORK INSTALLATION
2.) ESTABLISH AND FUND CLIN #003 FOR COVID 19 REIMBURSEMENT |
CADDELL CONSTRUCTION CO. (DE), LLC |
Department of State |
May 01, 2016 |
December 09, 2020 |
$2,808,990 |
| SOUTH MATOC CONSTRUCTION. P00002 TE AND COVID-19. P00003, P00004 COVID19 |
VALOR CONSTRUCTION MANAGEMENT, LLC |
Department of Veterans Affairs |
September 01, 2016 |
February 26, 2021 |
$0 |
| MODIFICATION TO CMR PERIMETER UPGRADES PROJECT TO INCORPORATE COST REIMBURSABLE CLIN FOR COVID-19 RELATED REAS |
FUTRON, INCORPORATED |
Department of State |
September 24, 2019 |
October 20, 2021 |
$51,081 |
| ADDED REIMBURSABLE COVID CLIN |
B.L. HARBERT INTERNATIONAL, L.L.C. |
Department of State |
September 30, 2018 |
September 30, 2025 |
$8,367,600 |
| ADDED REIMBURSABLE COVID CLIN |
B.L. HARBERT INTERNATIONAL, L.L.C. |
Department of State |
March 17, 2020 |
February 17, 2025 |
$6,936,160 |
| CHIANG MAI NCC-ADD NEW COVID 19 REIMBURSEMENT CLIN |
B.L. HARBERT INTERNATIONAL, L.L.C. |
Department of State |
September 28, 2019 |
September 30, 2022 |
$2,986,561 |
| P00002 TE AND COVID-19, P00003, P00004 COVID-19. |
VALOR CONSTRUCTION MANAGEMENT, LLC |
Department of Veterans Affairs |
September 01, 2016 |
February 26, 2021 |
$0 |
| SOUTH MATOC CONSTRUCTION. P00002 TE AND COVID-19. P00003 COVID19 |
VALOR CONSTRUCTION MANAGEMENT, LLC |
Department of Veterans Affairs |
September 01, 2016 |
February 26, 2021 |
$0 |
| P00002 TE AND COVID-19, P00003 COVID-19. |
VALOR CONSTRUCTION MANAGEMENT, LLC |
Department of Veterans Affairs |
September 01, 2016 |
February 26, 2021 |
$0 |
| DESIGN BUILD PROJECT AWARDED UNDER IDC CONTRACT NO. VA248-12-D-0016 TASK ORDER VA248-16-J-1947 FOR RENOVATE PARKING GARAGE TO BE PERFORMED AT VA CARIBBEAN, SAN JUAN, PR. CONTRACTOR SDPMJFMC JV-P.O. NO. 672-C60219-PROJECT NO. 672-15-101, NRM-DB-CON SMATOC |
SDPM JFM CONSTRUCCIONES JOINT VENTURE |
Department of Veterans Affairs |
October 06, 2016 |
August 31, 2021 |
$0 |
| COVID-19 REIMBURSEMENT FOR NEW DELHI, INDIA PORTION OF THIS TASK ORDER. |
DESBUILD INCORPORATED |
Department of State |
September 29, 2018 |
November 11, 2021 |
$71,310 |
| FUNDING FOR COVID-19 REIMBURSEMENT. |
DESBUILD INCORPORATED |
Department of State |
September 29, 2018 |
November 11, 2021 |
$63,149 |
| ADDITION OF FUNDS FOR COVID-19 MITIGATION EFFORTS. |
TRISON CONSTRUCTION INC |
Department of State |
February 11, 2020 |
June 30, 2021 |
$108,117 |
| ADDITION OF FUNDS FOR COVID-19 MITIGATION EFFORTS. |
TIDEWATER, INC. |
Department of State |
September 28, 2019 |
July 21, 2021 |
$65,563 |
| ADDITION OF FUNDS FOR COVID-19 MITIGATION EFFORTS. |
MONTAGE, INC. |
Department of State |
September 29, 2017 |
June 15, 2020 |
$244,940 |
| GHANA WATERLINE PROJECT |
AFRICA TRAINING SOLUTIONS INTERNATIONAL, LLC |
Department of State |
September 29, 2019 |
September 28, 2024 |
$0 |
| ADDITION OF CLIN FOR COVID-19 FOR CASABLANCA, MOROCCO NCC PROJECT. |
B.L. HARBERT INTERNATIONAL, L.L.C. |
Department of State |
September 26, 2019 |
September 30, 2021 |
$3,118,200 |
| BAGHDAD, IRAQ - POWER PLANT |
DESBUILD-LIMAK-GROUP 77 JV |
Department of State |
September 29, 2012 |
July 01, 2020 |
$250,000 |
| COVID-19 MITIGATION MOD. |
MICHAEL BAKER GLOBAL SERVICES, LLC |
Department of State |
September 29, 2015 |
January 15, 2021 |
$716,590 |
| ADD A CLIN FOR ALLOWANCE FOR REIMBURSEMENT COVID-19 COST ASSOCIATED WITH AGREED MEASURES TO REDUCE/MITIGATE COLLATERAL DELAY TO PROJECT DELIVERY. |
CADDELL CONSTRUCTION CO. (DE), LLC |
Department of State |
September 29, 2017 |
October 11, 2022 |
$3,426,890 |
| COVID-19 MITIGATION MOD. |
CADDELL CONSTRUCTION CO. (DE), LLC |
Department of State |
September 26, 2014 |
May 26, 2018 |
$1,000,000 |
| ADDITION OF COVID-19 CLIN FOR DHAHRAN NCC PROJECT. |
CADDELL CONSTRUCTION CO. (DE), LLC |
Department of State |
August 27, 2017 |
December 17, 2020 |
$1,000,000 |
| DESIGN-BUILD SERVICES FOR NAIROBI NOX/SPX
US EMBASSY NAIROBI, KENYA
ADDING CLIN004 ALLOWANCE FOR REIMBURSEMENT COVID-19: COST ASSOCIATED WITH AGREED MEASURES TO REDUCE/MITIGATE COLLATERAL DELAY TO PROJECT DELIVERY WITH FUNDING. |
CADDELL CONSTRUCTION CO. (DE), LLC |
Department of State |
September 30, 2017 |
October 03, 2022 |
$2,256,010 |
| P00002 TE AND COVID-19 |
VALOR CONSTRUCTION MANAGEMENT, LLC |
Department of Veterans Affairs |
September 01, 2016 |
February 26, 2021 |
$0 |
| ADD CLIN FOR ALLOWANCE FOR REIMBURSEMENT COVID-19 COST ASSOCIATED WITH AGREED MEASURES TO REDUCE/MITIGATE COLLATERAL DELAY TO PROJECT DELIVERY |
DESBUILD LIMAK D&K JV LLC |
Department of State |
July 09, 2018 |
June 29, 2020 |
$538,200 |
| SOUTH MATOC CONSTRUCTION. P00002 TE AND COVID-19. |
VALOR CONSTRUCTION MANAGEMENT, LLC |
Department of Veterans Affairs |
September 01, 2016 |
February 26, 2021 |
$0 |
| ALL WORK TO CONSTRUCT THE NEW EMBASSY COMPLEX (NEC) IN ASUNCION, PARAGUAY |
CADDELL CONSTRUCTION CO. (DE), LLC |
Department of State |
January 31, 2017 |
July 23, 2021 |
$2,490,890 |
| MODIFICATION TO ADD REIMBURSABLE CLIN FOR COVID-19-RELATED MITIGATION COSTS FOR THE PROJECT (WELLINGTON MAJOR REHAB CONSTRUCTION). |
DESBUILD INCORPORATED |
Department of State |
September 27, 2013 |
April 18, 2020 |
$120,000 |
| ADD CLIN FOR ALLOWANCE FOR REIMBURSEMENT COVID-19 COST ASSOCIATED WITH AGREED MEASURES TO REDUCE/MITIGATE COLLATERAL DELAY TO PROJECT DELIVERY. |
CHEROKEE NATION MECHANICAL, LLC |
Department of State |
June 28, 2019 |
January 15, 2021 |
$305,814 |
| THIS MODIFICATION IS WRITTEN TO ADD THE NEW CLIN 008 ALLOWANCE FOR REIMBURSEMENT COVID-19 COST ASSOCIATED WITH AGREED MEASURES TO REDUCE/MITIGATE COLLATERAL DELAY TO PROJECT DELIVERY |
PERNIX GROUP, INC. |
Department of State |
August 20, 2015 |
April 18, 2020 |
$1,161,885 |
| ADD CLIN FOR ALLOWANCE FOR REIMBURSEMENT COVID-19 COST ASSOCIATED WITH AGREED MEASURES TO REDUCE/MITIGATE COLLATERAL DELAY TO PROJECT DELIVERY. |
FUTRON, INCORPORATED |
Department of State |
September 24, 2019 |
October 20, 2021 |
$110,000 |
| CONSTRUCTION SERVICES FOR NEW EMBASSY COMPOUND (NEC) IN TEGUCIGALPA, HONDURAS |
B.L. HARBERT INTERNATIONAL, L.L.C. |
Department of State |
September 23, 2018 |
October 05, 2022 |
$4,289,576 |
| DESIGN BUILD PROJECT AWARDED UNDER IDC CONTRACT NO. VA248-12-D-0016 TASK ORDER VA248-16-J-1947 FOR RENOVATE PARKING GARAGE TO BE PERFORMED AT VA CARIBBEAN, SAN JUAN, PR. CONTRACTOR SDPMJFMC JV-P.O. NO. 672-C60219-PROJECT NO. 672-15-101, NRM-DB-CON SMATOC |
SDPM JFM CONSTRUCCIONES JOINT VENTURE |
Department of Veterans Affairs |
October 06, 2016 |
August 31, 2021 |
$0 |