ROOF REPAIR W68NE652530795_W68NE652530795_ JBLM WA FHSJP/5267 *********************************************…

Public award description

ROOF REPAIR W68NE652530795_W68NE652530795_ JBLM WA FHSJP/5267 ************************************************************************* MIPR W68NE652530795, ROOF LEAK RESPONSE ***************************************************************************** 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: PROVIDE LEAK RESPONSE 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 0001 PRIORITY 1, EMERGENCY SERVICE ORDERS(OPEN)3 EA $755.00 $2,265.00 0002 PRIORITY 3, ROUTINE SERVICE CALLS (OPEN)314 EA $555.00 $174,270.00 0052 REPAIR TPO/PVC ROOF SYSTEMS IN (OPEN) 20 SF $10.00 $200.00 EXCESS OF CLIN 0001&0002 MATERIAL ALLOWANCES 0053 REPAIR EPDM ROOF SYSTEM IN EXCESS (OPEN) 1600 SF $15.00 $24,000.00 OF CLIN 0001&0002 MATERIAL ALLOWANCES 0054 REPAIR STONE, SLATE, OR CLAY TILE (OPEN) 534 SF $25.00 $13,350.00 ROOFING IN EXCESS OF CLIN 0001&0002 MATERIAL ALLOWANCES 0055 REPAIR CEMENT TILE ROOFING IN EXCESS (OPEN) 500 SF $22.00 $11,000.00 OF CLIN 0001&0002 MATERIAL ALLOWANCES 0056 REPAIR ASPHALT ROOFING IN EXCESS OF (OPEN) 1500 SF $1.95 $2,925.00 CLIN 0001&0002 ALLOWANCES 0057 REPAIR METAL ROOFING IN EXCESS OF (OPEN) 1400 SF $6.60 $9,240.00 CLIN 0001&0002 ALLOWANCES 0058 ASBESTOS SURVEY (OPEN) 3 EA $1,750.00 $5,250.00 0060 MAN-LIFT/WEEK WHICH EXTENDS UP TO (OPEN)5 WK $1500.00 $7,500.00 60 INCLUDES OPERATING COST, DELIVERY PICK-UP, AND LANDSCAPE PROTECTION PLANKS THE TOTAL OF ALL ITEMS IS $250,000.00 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.