Emergency roof replacement for bldg. J00504. W68NE660490406_W68NE660490406_ JBLM_WA fhsjp/6054 ******************************************************************** mipr W68NE660490406, building J00504…

Ended Awarded

Contract number
GSFPNBD51066
Awardee
Awarding agency
Obligated
$7,437

Award facts

Contract value 100% obligated
$7,436.50 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.

Description

As the agency reported it.

Emergency roof replacement for bldg. J00504. W68NE660490406_W68NE660490406_ JBLM_WA fhsjp/6054 ******************************************************************** mipr W68NE660490406, building J00504 repairs ***************************************************************************** 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: bldg J00504, jlbm. Work described in the BPA SOW and discovery report for areas 3, 4, 5, 6, 9, 10 & 11. BPA item #/description of supplies/services QTY unit PR total price 0002 priority 3, routine service orders 1 EA $550.00 $1,000.00 0018 F/I aluminum flashing, includes removal 10 SF $6.65 $66.50 of existing sheet metal work. FOB destination 0044 dump fees for all roofing systems 1 ton $120.00 $120.00 (includes hauling and disposal cost) 0045 provide and install walking pads on epdm 750 SF $7.00 $5,250.00 roofs 0053 repair epdm roof system in excess of 60 SF $15.00 $900.00 clin 0001 & 0002 material allowances the total of all items is $7,436.50 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 GSFPNBD51066?

GSFPNBD51066 was awarded to Pacific TECH Construction Inc. by Federal Acquisition Service (General Services Administration) on March 2, 2016.

How much is contract GSFPNBD51066 worth?

The government has obligated $7,437 on GSFPNBD51066.

Which agency awarded contract GSFPNBD51066?

Federal Acquisition Service (General Services Administration) awarded GSFPNBD51066, with funding from Southeast Region (Installation Management Command).

Is contract GSFPNBD51066 an order under another contract?

Yes. GSFPNBD51066 is a BPA call under GS07F0509Y-GS07FBA531, a blanket purchase agreement, on Buildings and Building Materials (FSS-56).

Was contract GSFPNBD51066 competed?

The extent of competition for GSFPNBD51066 was full and open competition. The government received 6 offers.

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