ROOF REPAIR W68NE652441614_W68NE652441614_ JBLM WA FHSJP/5267 *********************************************…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNB9U0675
- Contractor
- PACIFIC TECH CONSTRUCTION INC
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $6,417
- Period of performance
- Nov 27, 2017 – Nov 27, 2017
- NAICS
- 238160 — Roofing Contractors
- PSC
- PSC 5650
- Parent award
- GS07FBA531
Public award description
ROOF REPAIR W68NE652441614_W68NE652441614_ JBLM WA FHSJP/5267 ************************************************************************ MIPR W68NE652441614, CLEAN GUTTERS AND DOWNSPOUTS ***************************************************************************** THIS ORDER IS ISSUED AGAINST BLANKET PURCHASE AGREEMENT (BPA) GS-07F-BA531 TO PROVIDE ROOF REPLACEMENT AND REPAIRS AS REQUIRED IN THE STATEMENT OF WORK BELOW, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES. THE STATEMENT OF WORK, THE SPECIFICATIONS INCLUDED IN THE BPA, AND ALL TERMS AND CONDITIONS OF THE BPA APPLY TO THIS ORDER. THIS ORDER CONSISTS OF THE FOLLOWING: CLEAN GUTTERS AND DOWNSPOUTS - MATERIALS AND SERVICES AS PER ROOFING BPA. PERFORMANCE PERIOD TO BEGIN UPON RECEIPT OF ORDER (9/25/2015). BPA ITEM #/DESCRIPTION OF SUPPLIES/SERVICES QTY UNIT PR TOTAL PRICE 0039 CLEAN DEBRIS FROM GUTTERS AND DOWN-SPOUTS 4300 LF $5.50 $23,650.00 OF ONE-AND-TWO STORY MISCELLANEOUS BLDGS 0040 CLEAN DEBRIS FROM GUTTERS AND DOWN-SPOUTS 2000 LF $30.25 $60,500.00 OF THREE STORIES OR HIGHER MISCELLANEOUS BLDGS(OPEN) 0041 CLEAN ANY SINGLE LENGTH OF PLUGGED 75 EA $202.00 $15,150.00 DOWNSPOUT(OPEN) 0042 CLEAN AND INSPECT INTERIOR ROOF DRAINS 78 EA $300.00 $23,400.00 DOWNSPOUT(OPEN) 0043 CLEAN AND INSPECT INTERIOR ROOF DRAINS 47 EA $550.00 $25,850.00 ON BUILDINGS WITH EAVE OVER 26 FEET HIGH AND REPORT REQUIREMENTS(OPEN) 0060 MAN-LIFT/WEEK WHICH EXTENDS UP TO (OPEN)3.65 WK $1500.00 $5,475.00 60 INCLUDES OPERATING COST, DELIVERY PICK-UP, AND LANDSCAPE PROTECTION PLANKS THE TOTAL OF ALL ITEMS IS $154,025.00 THE ADMINISTRATION OF THIS ORDER IS RETAINED IN THE OFFICE ISSUING THE ORDER. INVOICES SHALL BE SUBMITTED TO THE CONTRACTING OFFICER AND ROBERT BROWN, JBLM, FOR WRITTEN APPROVAL PRIOR TO SUBMITTING THEM FOR PAYMENT. THE FOLLOWING CLAUSES ARE APPLICABLE TO THE OPEN MARKET ITEMS IDENTIFIED: FAR 52.212-4, CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS; FAR 52.212-5 CONTRACT TERMS AND CONDITIONS TO IMPLEMENT STATUES OR EXECUTIVE ORDERS COMMERCIAL ITEMS. THE CLAUSES THAT ARE APPLICABLE ARE 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.223-18, AND 52.225-13. ****************************************************************************
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