Roof repair W68NE661881246_W68NE661881246_ JBLM WA fhsjp/6190 *********************************************************************** mipr W68NE661881246, replace roof, building 852, mcchord field…
Ended Awarded Last action
- Contract number
- GSFPNBGW6266
- Awardee
-
Pacific TECH Construction Inc. UEI NPRHJXMJ1JS4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $628,201
Award facts
- Contract value 100% obligated
- $628,201.31 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238160 Roofing Contractors
- PSC
- 5650 Roofing And Siding Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition 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 | -$5,621 | |
| Original award | $633,822 |
About this award
This contract was awarded to Pacific TECH Construction Inc., a self-certified small disadvantaged business, to provide roof replacement and repair services for Building 852 at Joint Base Lewis-McChord in Washington. The $633,822.38 contract is a task order issued against Blanket Purchase Agreement GS-07F-BA531 held by the General Services Administration (GSA) Federal Acquisition Service. The project involves removing existing roofing materials, installing a new tapered insulation system and fully adhered EPDM roof, and performing related repairs and upgrades to the building. The contract does not have a set-aside designation. This work is part of the agency's broader facilities maintenance and infrastructure improvement programs.
Description
Roof repair W68NE661881246_W68NE661881246_ JBLM WA fhsjp/6190 *********************************************************************** mipr W68NE661881246, replace roof, building 852, mcchord field ***************************************************************************** total for purchase order is $633,822.38 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 852 removal of existing tapered insulation down to the concrete deck. Install a new tapered system and fully adhered epdm roof system up and over the existing parapet walls. There are a lot of mechanical equipment, antenna S and other items on the roof that will need to be temporarily disconnected while work is performed in those areas. BPA item #/description of supplies/services QTY unit PR total price 0005 F/I matching stone, slate, or clay tile 243 SQ $370.00 $89,910.00 roofing for historic bldgswith all perimeter flashing, edge metal, counter-flashing and accessories for a complete and useable system 0018 F/I aluminum flashing, includes removal 1892SF $6.65 $12,581.80 of existing sheet metal work. FOB destination 0019 F/I aluminum gutters, hangers, brackets, 20 LF $11.65 $233.00 and accessories with enamel finish. FOB destination 0020 F/1 aluminum downspouts, elbows,&10 LF $8.65 $86.50 accessories: enamel finish. 0030 F/I insulation taper package with 151968 BF $1.50 $227,952.00 coverboard for drainage and crickets as ordered. FOB destination 0031 replace damaged wood framing, sheathing, 600 BF $2.40 $1,440.00 or trim as required. FOB destination (OPEN) 0034 tear off & remove insulated BUR, epdm 243 SQ $330.00 $80,190.00 single-PLY or roll roofing system (including any gravel). Remaining surface cleaned and prepared for reroofing. 0037 replace or retrofit roof drain complete 4 EA $2,500.00 $10,000.00 to include deck modifications (wood, concrete, or steel) and drain pipe connections (OPEN) 0044 dump fees for all roofing systems 235 ton $132.00 $31,020.00 (includes hauling and disposal cost) 0045 provide and install walking pads on 1250 SF $7.00 $8,750.00 epdm roofs 0053 repair epdm roof systems in excess of clin 3000 SF $15.00 $45,000.00 0001 & 0002 material allowances 0056 repair asphalt roofing in excess of clin 26000 SF $1.95 $50,700.00 0001 & 0002 material allowances 0058 asbestos survey (OPEN) 2 EA $1750.00 $3,500.00 0061 man-lift/week which extends up to 80 (OPEN) 6 WK $2000.00 $12,000.00 includes operating cost, delivery, pick-up, and landscape protection planks 0062 truck-mounted crane for roof decks over 50 10 job $4,500.00 $45,000.00 in height: includes operating cost, delivery, and pick-up (OPEN) bond required 1 EA $15,459.08 total for purchase order is $633,822.38 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 (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 GSFPNBGW6266?
GSFPNBGW6266 was awarded to Pacific TECH Construction Inc. by Federal Acquisition Service (General Services Administration) on July 26, 2016.
How much is contract GSFPNBGW6266 worth?
The government has obligated $628,201 on GSFPNBGW6266.
Is contract GSFPNBGW6266 an order under another contract?
Yes. GSFPNBGW6266 is a BPA call under GS07F0509Y-GS07FBA531, a blanket purchase agreement, on Buildings and Building Materials (FSS-56).
Was contract GSFPNBGW6266 competed?
The extent of competition for GSFPNBGW6266 was full and open competition.
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