Delivery Order GS07F0182X-VA24512F1301
Award Date 6/29/12
Potential Completion Date 11/2/12
Potential Value $479K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
510 Butler Ave, Martinsburg, WV 25405, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
5
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a firm fixed-price delivery order contract awarded by the Air National Guard (ANG) to Robinson Mechanical Contractors Inc., a small business contractor, for the repair of the roof of Building 250. The contract has a ceiling value of $348,024.00 and a completion date of December 16, 2015. The contract was set aside for small businesses.</p>
- This is a federal contract awarded by the U.S. Air National Guard to Hamline Construction Inc., a small business construction firm based in Minnesota. The contract, valued at $320,260.00, is for the repair of the roof on Building 642. The work includes removing the existing roof and installing a new roof system with at least 5 inches of rigid and tapered insulation, a vapor barrier, roof board, and a new membrane. The contractor must also replace the coping and caps, with existing concrete...
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- This is a firm fixed-price delivery order contract awarded by the U.S. Air Force Global Strike Command to RL Campbell Management Services, Inc. to repair the roof of Building 2, Dock 12 at Whiteman Air Force Base in Missouri. The $214,086.00 contract is funded through the American Recovery and Reinvestment Act of 2009 and involves replacing the existing roofing materials with a new thermoplastic roofing system. The contract does not have a set-aside designation and has an ultimate completion...
- This is a firm fixed-price definitive contract awarded by the Department of Veterans Affairs (VA) to Serviam Construction LLC, a service-disabled veteran-owned small business (SDVOSB), for emergency roof repairs at the Canandaigua VA Medical Center in New York. The contract has a ceiling value of $59,040.00 and a completion date of November 21, 2025. The contract was awarded on August 1, 2025 under the authority of FAR 6.302-1(a)(2), which allows for a sole-source award when there is only one...
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- The General Services Administration's Public Buildings Service National Capital Region awarded a $585,673 firm fixed price delivery order to Signature Renovations LLC for the north roof replacement at the E Barrett Prettyman Courthouse in Washington, DC. Three subcontractors will support Signature Renovations' work under the contract. Decora Inc. will provide concrete wall repairs and coating under a subcontract valued at $XX,XXX. Roofing Resources Inc. will support the design phase and...
- This is a $76,074.00 federal contract awarded by the National Capital Region (NCR) division of the General Services Administration (GSA) to Accubuild Construction, Inc., a minority-owned small disadvantaged business and SBA Certified 8(a) Program Participant. The fixed-price definitive contract is for the repair of a green roof. The contract does not have a set-aside designation. Accubuild Construction has an extensive track record of federal contract work, including an indefinite delivery...
- This is a firm fixed price delivery order awarded by the Department of the Navy Bureau of Naval Personnel to James R Walls Contracting Co, a self-certified small disadvantaged business, for $711,491.05 to repair the roof of the Perry Center (Building 571) at the Naval Academy in Maryland. The work was not set aside for a small business program. James R Walls Contracting Co has previously performed roof repairs, lock and door hardware installations, and building renovations for various federal...
- This federal contract award was issued by the Department of the Navy to Sociedad Española De Montajes Industriales S.A.S.E. M. I., a Spanish construction and industrial services company, to replace the metal roof on Building 200 under a Job Order Contract. The contract is a firm-fixed-price delivery order worth $223,858.01 with a completion date of April 6, 2016. This award is not associated with a set-aside program. The contractor, Sociedad Española De Montajes Industriales S.A.S.E. M. I.,...
- GS07F0182XFederal Supply Schedule
- GS07F0182X-VA24512F1301Delivery Order
BLDG. 500 2D ROOF REPAIR
Posted 6/29/12
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
ABOVE GROUND STORAGE TANKS & FUEL MANAGEMENT | 7FCI-F8-03-0056-B | GSA Federal Acquisition Service | Award Notice 54/89 | 12/1/11, 12:38 PM | |
56 Building and Building Material/Industrial Services and Supplies | 7FCI-F8-030056-B | GSA Federal Acquisition Service | Award Notice 38/89 | 10/26/11, 11:30 AM | |
Floor Tile | 7FCI-F8-03-0056-B | GSA Federal Acquisition Service | Award Notice 48/89 | 11/15/11, 9:01 AM | |
Power Distribution Equipment, Generators and Batteries | 7FCI-F8-03-0056-B | GSA Federal Acquisition Service | Award Notice 19/89 | 9/8/11, 1:52 PM | |
Pre-Engineered/Prefabricated Buildings & Structures | 7FCI-F8-03-0056-B | GSA Federal Acquisition Service | Award Notice 3/89 | 1/5/11, 1:04 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | $0 | 10/12/12 | |
| P00001 | Supplemental Agreement for work within scope | $5.4k | 9/25/12 | |
| Not listed | Not listed | $473.5k | 6/29/12 |