Following- on task order for elevator consulting services under blanket purchase agreement (BPA) no:GS09P02KSA0072/P0906KZ0001, PR#9PFC060001(DF), for the elevator system upgrade located at the…
Ended Awarded Last action
- Contract number
- GSP0906KZ0001
- Awardee
-
Syska Hennessy Group Inc. UEI N84AKGDFKK85
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $0
Award facts
- Contract value
-
- $52,400.00 Current, with exercised options
- $0.00 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Not on record Potential, with all options
- NAICS code
- 541990 All Other Professional, Scientific, and Technical Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- 0 offers Negotiated Proposal / Quote
- Pricing
- Other
- Place of performance
- North Richmond, CA 94801, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $52,400 |
Description
Following- on task order for elevator consulting services under blanket purchase agreement (BPA) no:GS09P02KSA0072/P0906KZ0001, PR#9PFC060001(DF), for the elevator system upgrade located at the frank hagel federal building, social security administration facility, 1221 nevin avenue, richmond, CA. The contractor shall provide elevator consulting services to include supervision, labor, materials and equipment in accordance with the BPA contract mentioned above and the attached scope of work, section d. Construction phase, page 2.and the following description below: 1) elevator consulting services during the elevator system upgrade construction project. On-site inspection ((includes witnessing "live" testing of fire life safety systems, for the eight passenger elevators and two freight elevators located in the east and west elevator towers at the above mentioned project location, standby power, during the construction phase. Principal site visits, 36 HRS x $150.00/HR, report: 8 HRS @ $150/HR, clerical: 8HR@ $50/HR. Total:$6200.00. 2) submittal reviews, RFI's, principal: 16 HRS@$150.00/HR, RFI's: 8HRS @ $150.00/HR, clerical: 4HRS @ $50.00/HR= $7600.00 3) 7 site - visit/progress reports during construction, 2 progress reviews during construction of each elevator, 2 visits x 4 HRS x 5 elevators x $150/HR=$12,000.00. 4) final review of each elevator includes performance testing, evaluation of system in accordance with the attached scope of work and contract documents. Review: 8HRS x 5 elevators @ $150.00, report: 8 HRS x 5 elevators @ $150.00, clerical: 4 HRS x 5 elevators @ $50.00 = $19,000.00. 5) pre-construction conference for east and west elevator towers: 4 HRS @ $150/HR = $600.00. As a result of negotiations conducted on 09/30/05, the parties agreed to a firm fixed price of $52,400.00. The period of performance is from date of this award to project completion (02/15/07). All other terms and conditions of the original blanket purchase agreement contract remain unchanged. Note: the contractor must submit all invoices to the office indicated in block #11, to the attention of TIM LEE, project manager, on page one of this task order, include on each original invoice on your company letterhead the following information below.you will also be required to submit all invoices electronically to http:WWW.FMS.treas.GOV/vendor.html: skill category, hours, cost and discription of invoiced work, BPA contract no:GS09P02KSA-0072/P0904KZ0001, PDN#1B5J01167, and project #:RCA16530. Acceptance by contractor
Quick answers
Who was awarded contract GSP0906KZ0001?
GSP0906KZ0001 was awarded to Syska Hennessy Group Inc. by Region 9 (Public Buildings Service) on October 17, 2005.
How much is contract GSP0906KZ0001 worth?
The government has obligated $0 on GSP0906KZ0001. Its current value, with exercised options, is $52,400.
Is contract GSP0906KZ0001 an order under another contract?
Yes. GSP0906KZ0001 is a BPA call under GS09P02KSA0072, a blanket purchase agreement.
Was contract GSP0906KZ0001 competed?
The government received 0 offers.
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