REPLACE ROOF BUILDING 0367 W68NE642580245_W68NE642580245_ JBLM WA FHSJP/4261 MIPR W68NE642580245, REPAIR RO…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNBYM5214
- 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
REPLACE ROOF BUILDING 0367 W68NE642580245_W68NE642580245_ JBLM WA FHSJP/4261 MIPR W68NE642580245, REPAIR ROOF, BUILDING 3674 ***************************************************************************** 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: REPAIR ROOF BUILDING 3674, JLBM. PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR: BUILDING 3674, DER002451J. CLEAN, PREP, AND APPLY ROOF COATING TO ALL EPDM SURFACES. REPLACE METAL ROOFING AND GUTTERS. REPLACE DOWNSPOUTS AS REQUIRED. METAL ROOFING TO MATCH JBLM COLOR STANDARDS. BPA ITEM #/DESCRIPTION OF SUPPLIES/SERVICES QTY UNIT PR TOTAL PRICE 0013 F/I SHEET METAL ROOFING WITH NEW 7 SQ $842.00 $5,894.00 PREFORMED, PRE-COATED AND PRE-FINISHED NON-STRUCTURAL METAL ROOFING WITH CONCEALED FASTENERS WITH ALL PERIMTER FLASHING, EDGE METAL, COUNTER-FLASHING AND ACCESSORIES FOR A COMPLETE AND USEABLE SYSTEM. 0018 F/I ALUMINUM FLASHING, INCLUDES REMOVAL 150 SF $6.50 $975.00 OF EXISTING SHEET METAL WORK. 0019 F/I ALUMINUM GUTTERS, HANGERS, BRACKETS 100 LF $11.45 $1,145.00 AND ACCESSORIES WITH ENAMEL FINISH 0020 F/I ALUMINUM DOWNSPOUTS, ELBOWS, AND 100 LF $8.50 $850.00 ACCESSORIES; ENAMEL FINISH 0036 F/I LIQUID APPLIED SILICONE ROOF 270 SQ $348.00 $93,960.00 COATING OVER EXISTING SYSTEM; INCLUDES ALL CLEANING AND PREPARATIONS. 0045 PROVIDE AND INSTALL WALKING PADS ON 450 SF $7.00 $3,150.00 EPDM ROOFS. THE TOTAL OF ALL ITEMS IS $105,974.00 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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