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P00005 IS A CHANGE ORDER TO DIRECT CONTRACTOR TO CONTINUE WORKING
Total Committed
$0
Product or Service Description
Other Hospital Buildings Construction
Contracting Agency
Effective Date
Sept. 27, 2019
Funding Department
529-BUTLER (00529)(36C529)
Type
Firm fixed price
Solicitation Procedure
Subject to multiple award fair opportunity
Extent Competed
Full and open competition after exclusion of sources

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Vendor Description Signed Reason for Change Amount Committed
R. A. GLANCY & SONS, INC. P00002 EXTEND TASK ORDER COMPLETION DATE TO ALWAYS FOR 3 PARTY INSPECTION Jan. 4, 2021 Definitize Change Order $0
R. A. GLANCY & SONS, INC. P00002 EXTEND TASK ORDER COMPLETION DATE TO ALWAYS FOR 3 PARTY INSPECTION Nov. 9, 2020 Additional Work (New Agreement, Justification Required) $0
R. A. GLANCY & SONS, INC. P00006 IS TO DEFINITIZE CHANGE ORDER P00004 AND EXTEND CONTRACT COMPLETION DATE. March 31, 2020 Definitize Change Order $0
R. A. GLANCY & SONS, INC. P00001 FOR TO TO DIRECT CONTRACTOR TO CONTINUE WORK AND REQUESTE EXEMPTION FROM STATE OF PA DURING THE CORONAVIRUS PANDEMIC. TASK ORDER FOR PLUMBING AGAINST MATOC VA BUTLER&PITTSBURGH MATOC IDIQ CONTRACT FOR CONSTRUCTION PROJECTS March 22, 2020 Other Administrative Action $0
R. A. GLANCY & SONS, INC. TASK ORDER MOD TO ADVISE THE CONTRACTOR THAT THEIR CONTRACT IS MISSION CRITICAL AND THEY ARE TO CONTINUE TO WORK DURING THE CONORAVIRUS PANDEMIC March 22, 2020 Other Administrative Action $0
R. A. GLANCY & SONS, INC. P00005 IS A CHANGE ORDER TO DIRECT CONTRACTOR TO CONTINUE WORKING March 21, 2020 Other Administrative Action $0
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.
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