ROOF REPLACEMENT W68NE660420206_W68NE660420206_ JBLM WA FHSJP/6055 ****************************************…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNBD65176
- Contractor
- PACIFIC TECH CONSTRUCTION INC
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $23,665
- Period of performance
- Feb 27, 2018 – Feb 27, 2018
- NAICS
- 238160 — Roofing Contractors
- PSC
- PSC 5650
- Parent award
- GS07FBA531
Public award description
ROOF REPLACEMENT W68NE660420206_W68NE660420206_ JBLM WA FHSJP/6055 *********************************************************************** MIPR W68NE660420206, BUILDINGS 3419 AND 548 ***************************************************************************** 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 3419, JLBM. REPLACE DAMAGED GUTTERS AND DOWNSPOUTS. BLDG 548, MCCHORD. INSTALL SHEET METAL FLASHING AND TRIM AT THE SKYLIGHT AREAS. INSTALL GUTTERS AND DOWNSPOUTS AT EACH AREA AS WELL. INSTALL ICE AND WATER SHIELD UNDERNEATH THE NEW METAL FLASHING. ***************************************************** BLDG 3419 BPA ITEM #/DESCRIPTION OF SUPPLIES/SERVICES QTY UNIT PR TOTAL PRICE 0019 F/I ALUMINUM GUTTERS, HANGERS, BRACKETS 110 LF $11.45 $1,259.50 AND ACCESSORIES WITH ENAMEL FINISH 0020 F/I ALUMINUM DOWNSPOUTS, ELBOWS,&25 LF $8.50 $212.50 ACCESSORIES; ENAMEL FINISH 0044 DUMP FEES FOR ALL ROOFING SYSTEMS 0.25 TON $132.00 $33.00 (INCLUDES HAULING AND DISPOSAL COST) 0060 MAN-LIFT/WEEK WHICH EXTENDS UP TO 60 (OPEN) 1 WK $1500.00 $1,500.00 INCLUDES OPERATING COST, DELIVERY, PICK-UP, AND LANDSCAPE PROTECTION PLANKS NO BOND REQUIRED THE TOTAL OF BLDG 3419 IS $2,255.00 *************************************************************************** BLDG 548 BPA ITEM #/DESCRIPTION OF SUPPLIES/SERVICES QTY UNIT PR TOTAL PRICE 0010 F/I SINGLE PLY REINFORCED MODIFIED BITUMEN 3 SQ $202.00 $606.00 MEMBRANE ROOFING SYSTEM WITH ALL PERIMETER FLASHING, EDGE METAL, COUNTERFLASHING AND ACCESSORIES FOR A COMPLETE AND USEABLE SYSTEM 0018 F/I ALUMINUM FLASHING, INCLUDES REMOVAL 2608 SF $6.65 $17,343.20 OF EXISTING SHEET METAL WORK. 0019 F/I ALUMINUM GUTTERS, HANGERS, BRACKETS 72 LF $11.65 $838.80 AND ACCESSORIES WITH ENAMEL FINISH 0020 F/I ALUMINUM DOWNSPOUTS, ELBOWS,&50 LF $8.65 $432.50 ACCESSORIES; ENAMEL FINISH 0028 F/I 3 RIGID ROOF DECK INSULATION 1 SQ $295.00 $295.00 0039 CLEAN DEBRIS FROM GUTTERS AND DOWN 72 LF $5.50 $396.00 SPOUTS OF ONE-AND TWO-STORY MISCELLANEOUS BUIDLINGS 0044 DUMP FEES FOR ALL ROOFING SYSTEMS 0.25 TON $132.00 $33.00 (INCLUDES HAULING AND DISPOSAL COST) 0060 MAN-LIFT/WEEK WHICH EXTENDS UP TO 60 (OPEN) 1 WK $1500.00 $1,500.00 INCLUDES OPERATING COST, DELIVERY, PICK-UP, AND LANDSCAPE PROTECTION PLANKS NO BOND REQUIRED THE TOTAL OF BLDG 548 IS $21,411.50 ****************************************************************************** TOTAL FOR PURCHASE ORDER IS $23,666.50 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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