NEW ORDER SA-5 AC-C2-1 REPLACE FAULTY RE-HEAT COIL AND FAN SWITCH (SAQMMA16D0052) PR5884411 IS A REQUEST TO…

Public award description

NEW ORDER SA-5 AC-C2-1 REPLACE FAULTY RE-HEAT COIL AND FAN SWITCH (SAQMMA16D0052) PR5884411 IS A REQUEST TO ADD FUNDING IN THE AMOUNT OF $1,180.60 USD TO SAQMMA16D0052 AWARDED TO ROCK&ROLL ENTERPRISE, LLC. THE REQUISITION IS FOR THE REPLACEMENT OF A FAULTY RE-HEAT COIL AND FAN SWITCH AT SA-5 UNIT AC-C2-1. THE SUPPORTING DOCUMENT ATTACHED TO THIS REQUISITION IS QUOTE 160-2016 FROM THE VENDOR DATED 11/02/2016 AND AN E-MAIL FROM THE BUILDING MANAGER CONFIRMING THE TOTAL; THE RE-HEAT COIL ITEMIZED ON THE PROPOSAL IS THE CONTRACTOR S RESPONSIBILITY PER THE ORIGINAL CONTRACT AND WILL INCUR NO ADDITIONAL FEE. TOTAL FUNDING IS PROVIDED IN THE AMOUNT OF $1,180.60 USD FROM APPROPRIATION 19__X45190000. FOR INFORMATION RELATING TO THIS PR, PLEASE CONTACT KIM R. JAMES (IRM/OPS/ENM/TWD/BOM) (202) 453-9974, KURT R. MEVES (IRM/OPS/ENM/TWD) (202) 453-9540, OR CHRISTINA H. COSTA (202) 485-7055 FROM THE PROCUREMENT AND ADMINISTRATIVE SERVICES OFFICE (A/EX/PAS). THIS REQUIREMENT IS REASSIGNED TO CHRISTINA COSTA FOR REVIEW AND APPROVAL. APPROVAL FLOW EDIT: CHRISTINA H COSTA ADDED BY PETER F. SMITH ON MON NOV 14 09:35:24 EST 2016 REASON ADDED: SELECTED APPROVER REMOVE COST OF RE-HEAT COIL BECAUSE IT IS COVERED BY ROCK&ROLL CONTRACT. ATTACHED EMAIL RESPONSE FROM VENDOR. THE TOTAL COST IS ADJUSTED TO $1,180.60 AFTER REMOVING $388.50 FOR PART. THIS TRANSACTION IS ASSIGNED TO CHRISTINA COSTA. APPROVAL FLOW EDIT: CHRISTINA H COSTA ADDED BY PETER F. SMITH ON MON NOV 07 10:55:19 EST 2016 REASON ADDED: SELECTED APPROVER NEW REQUIREMENT FOR SA-5 TO REPLACE FAULTY RE-HEAT COIL AND FAN SWITCH ON UNIT AC-C2-1 FOR ROCK&ROLL AGAINST SAQMMA16A0240. SEE ATTACHED ESTIMATE/QUOTE. RICHARD BOOZER 202-486-6140 TWD POCS: KIM JAMES 202-453-9974 KURT MEVES 202-453-9540 WCF BUDGET ANALYSIS: TAMARA PRAYLEAU 202-485-7213 ATTN: AQM/IT ANDREW ROTHSTEIN 703-875-5867 IGF::OT::IGF