ROOF REPAIR W68NE653080106_W68NE653080106_ JBLM WA FHSJP/5337 *********************************************…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNBBC0946
- Contractor
- PACIFIC TECH CONSTRUCTION INC
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $8,904
- Period of performance
- Feb 19, 2018 – Feb 19, 2018
- NAICS
- 238160 — Roofing Contractors
- PSC
- PSC 5650
- Parent award
- GS07FBA531
Public award description
ROOF REPAIR W68NE653080106_W68NE653080106_ JBLM WA FHSJP/5337 ********************************************************************** MIPR W68NE653080106, BUILDING 2054 REPAIRS ***************************************************************************** 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: BLDG 2054, JLBM. REMOVE EXISTING DAMAGED BUILT UP ROOF BASE FLASHINGS AND DISPOSE. INSTALL NEW MODIFIED MEMBRANE BASE FLASHINGS, NEW METAL REGLET FLASHING AND NEW COPING METAL AROUND THE PERIMETER OF THE ROOF AREA. BPA ITEM #/DESCRIPTION OF SUPPLIES/SERVICES QTY UNIT PR TOTAL PRICE 0010 F/I SINGLE-PLY REINFORCED MODIFIED 7 SQ $202.00 $1,414.00 BITUMEN MEMBRANE ROOFING SYSTEM WITH ALL PERIMETER FLASHING, EDGE METAL, COUNTER-FLASHING AND ACCESSORIES FOR A COMPLETE AND USEABLE SYSTEM. FOB DESTINATION 0018 F/I ALUMINUM FLASHING, INCLUDES REMOVAL 600 SF $6.65 $3,990.00 OF EXISTING SHEET METAL WORK. FOB DESTINATION 0033 TEAR OFF&REMOVE BUR, EPDM, SINGLE 7 SQ $248.00 $1,736.00 OR ROLL ROOFING MEMBRANE (INCLUDING ANY GRAVEL). REMAINING SURFACE CLEANED AND PREPARED FOR REROOFING 0044 DUMP FEES FOR ALL ROOFING SYSTEMS 2 TON $132.00 $264.00 (INCLUDES HAULING AND DISPOSAL COST) 0060 MAN-LIFT/WEEK WHICH EXTENDS UP TO 60 1 WK $1500.00 $1,500.00 INCLUDES OPERATING COST, DELIVERY, PICK-UP, AND LANDSCAPE PROTECTION PLANKS BOND FEE 1 EA $222.60 $222.60 THE TOTAL OF ALL ITEMS IS $9,126.60 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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