Roof replacement bldg. 2493. W68NE651250403_W68NE651250403_ JBLM WA fhsjp/5139 *********************************************************************** mipr W68NE651250403, install roof, building…

Ended Awarded Last action

Contract number
GSFPNB5Y6875
Awardee
Awarding agency
Obligated
$83,231

Award facts

Contract value 100% obligated
$83,231.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Southeast Region Installation Management Command, Department of Defense
NAICS code
238160 Roofing Contractors
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Kelso, WA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 17074 · Descr N.A. -$175
Change Order 15254 $0
Original award $83,406

About this award

This federal contract award is for a roof replacement project at Building 2493 on Joint Base Lewis-McChord in Washington. The contract was issued against Blanket Purchase Agreement GS-07F-BA531 held by the General Services Administration (GSA) and is for the provision of roofing materials and installation services. The total value of the contract is $83,406.00, which includes line items for the roof installation, associated flashing and gutters, removal of the existing roof, and related equipment rental. The contract was awarded to Pacific TECH Construction Inc., a self-certified small disadvantaged business based in Kelso, Washington, that specializes in construction, roofing, and facility maintenance services for federal agencies. There is no set-aside designation for this award. Pacific TECH Construction Inc. has a strong history of federal contracting, including several multi-million dollar indefinite delivery vehicles with agencies such as the Air National Guard, GSA, Department of the Interior, and Navy.

Description

Roof replacement bldg. 2493. W68NE651250403_W68NE651250403_ JBLM WA fhsjp/5139 *********************************************************************** mipr W68NE651250403, install roof, building 2493 ***************************************************************************** this order is issued against blanket purchase agreement (BPA) GS-07F-BA531 to provide roof installation 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: install roof building 2493, jlbm. Bldg 2493 provide roofing materials and services to install new epdm roof system over existing at building 2493. BPA item #/description of supplies/services QTY unit PR total price 0005 F/I single-PLY fully adhered type III 93 SQ $360.00 $33,480.00 epdm roof system (0.60-inch) with all perimeter flashing, edge metal, counter- flashing and accessories for a complete and useable system. FOB destination 0018 F/I aluminum flashing, includes removal 705 SF $6.50 $4,582.00 of existing sheet metal work. FOB destination 0019 F/1 aluminum gutters, hangers, brackets, 450 LF $11.45 $5,152.50 and accessories with enamel finish. FOB destination 0020 F/I aluminum downspouts, elbows, and 380 LF $8.50 $3,230.00 accessories: enamel finish 0029 F/I roof insulation coverboard 93 SQ $145.00 $13,485.00 FOB destination 0031 replace damaged wood framing, sheathing, 560 BF $2.35 $1,316.00 or trim as required. FOB destination 0034 tear off and remove insulated BUR, epdm, 15 SQ $325.00 $4,875.00 single-PLY or roll roofing system (including any gravel). Remaining surface cleaned and prepared for reroofing. 0044 dump fees for all roofing systems 3 ton $120.00 $360.00 includes hauling and disposal cost) 0045 provide and install walking pads on 50 SF $7.00 $350.00 epdm roofs. 0050 scaffolding, work platform complete 150 SF $10.50 $1,575.00 (length X platform height). 0060 man-lift/week which extends up to 60' 10 WK $1,500.00 $15,000.00 includes opreating cost, delivery, pick-up, and landscape protection planks. (OPEN) the total of all items for bldg 2493 is $83,406.00 total for line intems excluding equipment rental is $68,406.00 total for line item (0060) for equipment rental is $15,000.00 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 (DEC 2014); far 52.212-5 contract terms and conditions to implement statues or executive orders commercial items (MAR 2015). 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. *****************************************************************************

Quick answers

Who was awarded contract GSFPNB5Y6875?

GSFPNB5Y6875 was awarded to Pacific TECH Construction Inc. by Federal Acquisition Service (General Services Administration) on May 22, 2015.

How much is contract GSFPNB5Y6875 worth?

The government has obligated $83,231 on GSFPNB5Y6875.

Which agency awarded contract GSFPNB5Y6875?

Federal Acquisition Service (General Services Administration) awarded GSFPNB5Y6875, with funding from Southeast Region (Installation Management Command).

Is contract GSFPNB5Y6875 an order under another contract?

Yes. GSFPNB5Y6875 is a BPA call under GS07F0509Y-GS07FBA531, a blanket purchase agreement, on Buildings and Building Materials (FSS-56).

Was contract GSFPNB5Y6875 competed?

The extent of competition for GSFPNB5Y6875 was full and open competition. The government received 6 offers.

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