Memphis NSA roof replacement

Ended Awarded Last action

Contract number
GSQ0817BP0058
Awardee
Awarding agency
Obligated
$994,252

Award facts

Opportunity
Contract value 100% obligated
  • $994,252.41 Current, with exercised options
  • $994,352.41 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Finance and Accounting Service Department of Defense
NAICS code
238160 Roofing Contractors
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Petersburg, VA 23801, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS002 · POP extension $16,577
Supplemental Agreement for work within scope PS001 · Extend POP for work within scope $0
Original award $977,676

About this award

The Defense Finance and Accounting Service awarded a $994,352.41 firm-fixed-price delivery order contract to Progressive Services, Inc.'s Progressive Roofing division to replace the roof at the Memphis NSA facility. The contract was awarded under the GSA Buildings and Building Materials Schedule (FSS-56) and did not have a set-aside designation. Progressive Roofing, a commercial roofing contractor, has previously provided roof replacement, maintenance, and other related services to federal agencies and as a subcontractor on larger infrastructure and renovation projects.

Quick answers

Who was awarded contract GSQ0817BP0058?

GSQ0817BP0058 was awarded to Progressive Services, Inc. by Assisted Acquisition Services Region 8 (Assisted Acquisition Services) on September 28, 2017.

How much is contract GSQ0817BP0058 worth?

The government has obligated $994,252 on GSQ0817BP0058. Its potential value, with all options, is $994,352.

Which agency awarded contract GSQ0817BP0058?

Assisted Acquisition Services Region 8 (Assisted Acquisition Services) awarded GSQ0817BP0058, with funding from Defense Finance and Accounting Service (Department of Defense).

Is contract GSQ0817BP0058 an order under another contract?

Yes. GSQ0817BP0058 is a delivery order under GS07F0110V, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract GSQ0817BP0058 competed?

The extent of competition for GSQ0817BP0058 was full and open competition. The government received 5 offers.

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