ROOF AND WALL REPLACEMENT W68NE642520633_W68NE642520633_ JBLM WA FHSJP/4261 MIPR W68NE642520633, REPLACE RO…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNBYM5164
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Sep 24, 2014 – Dec 16, 2014
- NAICS
- 238160 — Roofing Contractors
- PSC
- PSC 5650
- Place of performance
- WA
- Parent award
- GS07FBA531
Public award description
ROOF AND WALL REPLACEMENT W68NE642520633_W68NE642520633_ JBLM WA FHSJP/4261 MIPR W68NE642520633, REPLACE ROOF, BUILDING 1202 ***************************************************************************** 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: REPLACE ROOF BUILDING 1202, JLBM. PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR: BUILDING 1202, DER000633J. PREPARE EXISTING METAL QUONSET HUT ROOF FOR INSTALLATION OF INSULATED EPDM ROOF SYSTEM. EXISTING SKY LIGHT PANELS TO BE COVERED AND WINDOWS FURRED OUT AND FLASHED AS NEEDED. BPA ITEM #/DESCRIPTION OF SUPPLIES/SERVICES QTY UNIT PR TOTAL PRICE 0002 PRIORITY 3, ROUTINE SERVICE CALLS (OPEN)1 EA $550.00 $550.00 0005 F/I SINGLE=PLY FULLY ADHERED TYPE III 72 SQ $360.00 $25,920.00 EPDM ROOF SYSTEM (.060-INCH) WITH ALL PERIMITER FLASHING, EDGE METAL, COUNTER- FLASHING AND ACCESSORIES FOR A COMPLETE AND USEABLE SYSTEM. FOB DESTINATION 0018 F/I ALUMINUM FLASHING, INCLUDES REMOVAL 600 SF $6.50 $3,900.00 OF EXISTING SHEET METAL WORK. 0025 F/I RIGID INSULATION&COVERBOARD 72 SQ $458.00 $32,976.00 PACKAGE R-38. 0031 REPLACE DAMAGED WOOD FRAMING, (OPEN)2000 BF $2.35 $4,700.00 SHEATHING, OR TRIM AS REQUIRED. 0057 REPAIR METAL ROOFING IN EXCESS OF (OPEN)1000 SF $6.50 $6,500.00 CLIN 0001&0002 ALLOWANCES 0060 MAN-LIFT/WEEK WHICH EXTENDS UP TO (OPEN)10 WK $1500.00 $15,000.00 60 INCLUDES OPERATING COST, DELIVERY PICK-UP, AND LANDSCAPE PROTECTION PLANKS THE TOTAL OF ALL ITEMS IS $89,546.00 THE ADMINISTRATION OF THIS ORDER IS RETAINED IN THE OFFICE ISSUING THE ORDER. INVOICES SHALL BE SUBMITTED TO THE CONTRACTING OFFICER AND FRANK WINN, 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 (MAY 2014); FAR 52.212-5 CONTRACT TERMS AND CONDITIONS TO IMPLEMENT STATUES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (JUL 2014). 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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