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
- V640C72715
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- Sep 6, 2007 – Sep 7, 2007
- NAICS
- 484110 — General Freight Trucking, Local
- Place of performance
- CA
Public award description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 DAY 1- 09/06/2007 GO TO FT. 1 DY 2736.00 2736.00 HUNTER PICK-UP 22 TENTS, POLES AND 300 COTS NEARPAS ROBLES CA. USEING CONTRACT MOVERS 4-VANS AND 11-MEN @$27/HR= $297+ 1-PROGECT MANAGER @ $45/HR=$342/HR X 8/HR= $2,736 FOR DAY ONE VANS WILL BE LOADED AND DRIVEN FROM FT. HUNTER, LAS ROBLES, CA. AND PARKED OVER-NIGHT AT MENLO PARK VA FOR DELIVERY TO BOULDER CREEK ON FRIDAY MORNING. BOC: 2580 FMS LINE: 001 2 DAY-2 FRIDAY 09/07/2007 DELIVER 1 DY 7590.00 7590.00 ALL TENTS, POLES, COTS, EUIPMENT, SND SUPPLIES IN THE 4-VANS FROM STAGE AREA IN MENLO PARK, CA TO BOULDER CREEK SCOUT RESERVATION, UNLOAD ALL ITEMS AND ASSIST IN SETTING UP TENTS AND COTS S DIRECTED BY THE STAND DOWN COORDINATOR USEING 4-VAN & 19-MEN @$27/HR =$513 + 1-PROJECT-MANGER@$45/HR=$558/HRX8=$4,464.00 +4/HR-OVERTIME@ $558 X 1.4= $3,125.00+ =$7,590 FOR DAY-2 BOC: 2580 FMS LINE: 001 3 DAY-3 MONDAY- 09/10/2007 RETURN 1 DY 8049.00 8049.00 TO BOLDER CREEK CA. WITH 4-VAN HELP BRAKE DOWN ALL TENTS, POLES, COTS, AND EQUIPMENT AS DIRECTED BY STAND DOWN COORDINATOR LOAD ITEMS INTO 4-VAN AND TRANSPORT ALL 4-VAN TO MENLO PARK, CA STAGE VAN FOR OVERNIGHT NI NIGHT PARKING USEING 4-VAN, 19-MEN@ $27/HR=$513+ 1-PROJECT-MANGER @$45/HR= $558/HR X8=$4,464 + 4/HR-OVERTIME=$558X4X1.4=$3,125=$7,590 ADD OVERTIME FOR DRIVER 3/HR FOR 4-DRIVERS @$27/HR =108+$45/HR FOR PROJECT MANGER=$153/HR X 3/HR=$459 + $7,590=$8,049.00 DAY-3 BOC: 2580 FMS LINE: 001 4 DAY-4 TUESDAY- 09/11/2007 RETURN 1 DY 2736.00 2736.00 ALL ITEM SAGE AND MENLO PARK THAT WAS USED IN STAND DOWN BACK TO FT. HUNTER ALL-4-VAN OF TENTS, POLES, COTS, & EQUIPMENT UNLOAD 4-VAN ATR FT. HUNTER USEING 11-MEN@ $27/HR=$297 + 1-PROJECT MANGER @$45HR = $342/HR X8=$2,736 BOC: 2580 FMS LINE: 001 5 VAN CHARGES 4-VAN 4-ROUND TRIPS 4 EA 3465.00 13860.00 FOR MILEAGE HOURLY CHARGES AND FUEL +4 DRIVERS START FT. HUNTER TO MENLO PARK TO BOULDER CREEK AND RETURN TO BOULDER CREEK TO MELO PARK TO FT. HUNTER IN A 4-DAY TIME FRAME IS $3,465 FOR EACH COMPLETE TRIP BOC: 2580 FMS LINE: 001 THIS PURCHASE ORDER IS SUBJECT TO THE AVAILABILTY OF FISCAL YEAR 2007 FUNDING. *** ESTIMATED PURCHASE ORDER *** TO COVER COST OF SERVICES FOR VA STAND DOWN DELIVERY REQUIREMENTS OF THIS PURCHASE REQUEST REQUIRED SPECIAL HANDLING ON AN EMERGENCY BASIS AND DID NOT ALLOW FOR COMPETITIVE PRICING. MSR CO V.A. TRANSACTION NUMBERS: 640-07-4-5054-0437 END OF DISPLAY--PRESS RETURN OR ENTER '^' TO HALT:
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- Agency: Department of Veterans Affairs
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