UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST ------------------------------------------------------------…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- V640C72283
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- Jun 4, 2007 – Jun 14, 2007
- NAICS
- 314110 — Carpet and Rug Mills
- PSC
- PSC Z141
- Place of performance
- CA
- Parent award
- GS27F0506H
Public award description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 REMOVE EXISTING FLOOR FINISH 1 JB 57000.00 57000.00 (CARPET, CARPET TILE, CERAMIC TILE, VCT, SHEET VINYL AND RUBBER BASE), PREPARE FLOOR AND INSTALL NEW FLOOR FINISH (CARPET, CARPET TILE, VCT, SHEET VINYL) AND ALL NECESSARY ACCESSORY ITEMS FOR A COMPLETE INSTALLATION. VENDOR TO PROVIDE ALL FLOORING EXCEPT CARPET TILE. OWNER TO PROVIDE CARPET TILE. FLOORING PROJECT TO INCLUDE THE FOLLOWING BUT NOT BE LIMITED TO: BLDG. 101, A2-120 REDO, BLDG. 2 POLICE, BLDG. 6, HR OFFICES (25 ROOMS), BLDG. 6, 2ND FLOOR, BLDG. 347 DOMICILLIARY, ETC. STK#: - ITEMS PER JB: 1 BOC: 3126 FMS LINE: 001 CONTRACT: GS-27F-0506H THIS PURCHASE ORDER IS SUBJECT TO THE AVAILABILTY OF FISCAL YEAR 2007 FUNDING. *** ESTIMATED PURCHASE ORDER *** GSA CONTRACT GS-27F-0506H. SEE ATTACHED PROPOSAL FROM ADM INTERNATIONAL/GREG ZIELINSKI DATED MAY 21, 2007. V.A. TRANSACTION NUMBERS: 640-07-3-5046-0141 END OF DISPLAY--PRESS RETURN OR ENTER '^' TO HALT:
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