1 "SERVICE REQUEST CONTRACT MOVING 9 DY 1088.00 9792.00 SERVICES 1-TRUCK AND DRIVER @ $55-PER-HOUR +3-MEN @…

Public award description

1 "SERVICE REQUEST CONTRACT MOVING 9 DY 1088.00 9792.00 SERVICES 1-TRUCK AND DRIVER @ $55-PER-HOUR +3-MEN @ $27-PER-HOUR= $55+$81=$136-PER-HOUR X 8-HOUR=$1088-PER-DAY X9DAYS =$9792 FOR LINE ITEM #1 FOR THE FOLLOWING SERVICES PICK-UP EXCESS FURNITURER FROM PHARMANCY, REMOVE OLD CHAIRS, AND TABLES FROM MENTAL HEALTH CLINIC BUILDING 5-5B3 BUILDING 2-2B1 & 2B2 AND MENLO PARK BUILDING 348 DELIVERED 44 NEW STYLE SAFETY CHAIRS TO 2B2, DELIVERED 50 NEW COMPUTER AND MONITORS AND KEY BOARDS TO THE STOCKTON CLINIC AND REMOVE THE OLD ONE FOR IRMS. AND PICK-UP 105-PICES NEW ART WORK FROM BUILDING 50 AND SORT FOR DISTRIBUTION AND VARIOUS OTHER MOVE FORM REQUESTING SERVICES BOC: 2580 CONTRACT: BPA# GS09P07KSA0070 2 1 TRUCK & DRIVER @$55-PER-HOUR 1 DY 1304.00 1304.00 +4-MEN@ $27-PER-HOUR =$55 +$108-PERHOU= $163-PERHOUR X 8-HOUR=$1304 FOR 1-DAY SERVCE PROVIDES WAS CLEAR OUT BUILDG-T44A MENLO PARK AND STARTED CLEARING THE T-SHED OF EXCESS OLD HERMANMILLER EXCESS FURNITURE PARTS BOC: 2580 CONTRACT: BPA# GS09P07KSA0070 THIS TRANSACTION HAS BEEN PROCURED USING A GOVERNMENT PURCHASE CARD. 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB-98). CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST THE CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE: FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES 52.211-16 VARIATION IN QUANTITY (APR 1984) 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) 52.222-3 CONVICT LABOR (JUN 2003) 52.222-26 EQUAL OPPORTUNITY (MARCH 2007) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) 52.222-41 SERVICE CONTRACT ACT OF 1965 AS AMENDED (NOV 2007) 52.223-6 DRUG FREE WORKPLACE (MAY 2001) 52.225-3 BUY AMERICAN ACT-SUPPLIES (AUG 2007) 52.228-5 INSURANCE-WORK ON A GOVERNMENT INSTALLATION (JAN 97) 52.232-1 PAYMENTS (APR 1984) 52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002) 52.232-25 PROMPT PAYMENT (OCT 2003) 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFERPAYMENT (OCT 2003) 52.233-1 DISPUTES (JULY 2002) 52.233-3 PROTEST AFTER AWARD (AUG 1996) 52.243-2 CHANGES COST REIMBURSEMENT (AUG 1987) 52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED PRICE) (SHORT FORM) (APR 1984) VETERANS ADMINISTRATION ACQUISITION REGULATION CLAUSES (48CFR CHAPTER 8) 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984) 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (JAN 2008) 852.270-4 COMMERCIAL ADVERTISING (NOV 1984) TO COVER THE COST OF CONTRACT MOVING SERVICES FROM 12-8-2008 TO 12-19-208 (10-DAYS) THIS ORDER IS SUBJECT TO THE AVAILABILITY OF FY 2009 FUNDING VA CONTACT: TOMMIE LAMPLEY X61978 FAXING CONFIRMATION COPY TO: CHARLES BLACKBURN 510-217-2409 V.A. TRANSACTION NUMBERS: 640-09-1-5502-0050