New roof building 3419 W68NE652596515_W68NE652596515_ JBLM WA fhsjp/5267 ************************************************************************ mipr W68NE652596515, replace roof, building 3419…
Ended Awarded
- Contract number
- GSFPNB9U0695
- Awardee
-
Pacific TECH Construction Inc. UEI NPRHJXMJ1JS4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $95,214
Award facts
- Contract value 100% obligated
- $95,213.79 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
- PSC
- 5650 Roofing And Siding Materials
- 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.
About this award
This is a fixed-price contract awarded by the Department of Defense's Southeast Region to Pacific TECH Construction Inc., a self-certified small disadvantaged business, to replace the roof of Building 3419 at Joint Base Lewis-McChord in Washington. The contract, valued at $95,213.79, was issued against a Blanket Purchase Agreement (BPA) under the GSA Schedule 56 for Buildings and Building Materials. The scope of work includes removing the existing roofing materials, installing a new EPDM roof system with R-38 insulation, and performing related repairs and installations such as aluminum flashing, gutters, and downspouts. The contract does not have a set-aside designation and represents one of Pacific TECH's numerous federal construction and maintenance contracts, including several large indefinite delivery vehicles with various government agencies.
Description
New roof building 3419 W68NE652596515_W68NE652596515_ JBLM WA fhsjp/5267 ************************************************************************ mipr W68NE652596515, replace roof, building 3419 ***************************************************************************** this order is issued against blanket purchase agreement (BPA) GS-07F-BA531 to provide roof replacement and repairs 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: replace roof building 3419, jlbm. Bldg 3419 demo existing roofing material, insulation that has been blown off from the storm. Remove remaining roofing material on the same roof area. Install a new epdm roof system with R-38 insulation package. BPA item #/description of supplies/services QTY unit PR total price 0005 F/I single-PLY fully adhered type III 62 SQ $360.00 $22,320.00 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 420 SF $6.50 $2,730.00 of existing sheet metal work. FOB destination 0019 F/1 aluminum gutters, hangers, brackets, 130 LF $11.45 $1,488.50 and accessories with enamel finish. FOB destination 0020 F/I aluminum downspouts, elbows, and 60 LF $8.50 $510.00 accessories: enamel finish 0025 F/I rigid insulation & coverboard 62 SQ $458.00 $28,396.00 package R-38 FOB destination 0031 replace damaged wood framing, sheathing, 120 BF $2.35 $282.00 or trim as required. FOB destination 0034 tear off and remove BUR, epdm, single PLY 62 SQ $325.00 $20,150.00 or roll roofing system (including any gravel). Remaining surface cleaned and prepared for reroofing. 0044 dump fees for all roofing systems 42 ton $120.00 $5,040.00 includes hauling and disposal cost) 0045 provide and install walking pads on 125 SF $7.00 $875.00 epdm roofs 0053 repair epdm roof systems in excess 440 SF $15.00 $6,600.00 of clin 0001 & 0002 material allowances 0060 man-lift/week which extends up to 60' 3 WK $1,500.00 $4,500.00 includes operating cost, delivery, pick-up, and landscape protection planks. (OPEN) required payment bond 1 EA $2,322.29 $2,322.29 the total of all items for bldg 3419 is $95,213.79 the administration of this order is retained in the office issuing the order. Invoices shall be submitted to the contracting officer and robert brown, 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; far 52.212-5 contract terms and conditions to implement statues or executive orders commercial items. 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 GSFPNB9U0695?
GSFPNB9U0695 was awarded to Pacific TECH Construction Inc. by Federal Acquisition Service (General Services Administration) on September 25, 2015.
How much is contract GSFPNB9U0695 worth?
The government has obligated $95,214 on GSFPNB9U0695.
Which agency awarded contract GSFPNB9U0695?
Federal Acquisition Service (General Services Administration) awarded GSFPNB9U0695, with funding from Southeast Region (Installation Management Command).
Is contract GSFPNB9U0695 an order under another contract?
Yes. GSFPNB9U0695 is a BPA call under GS07F0509Y-GS07FBA531, a blanket purchase agreement, on Buildings and Building Materials (FSS-56).
Was contract GSFPNB9U0695 competed?
The extent of competition for GSFPNB9U0695 was full and open competition. The government received 6 offers.
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