Delivery Order GS07F0215M-GSFPNBWY4474

Award Date 9/23/14
Potential Completion Date 7/19/18
Potential Value $845K
Funding Federal Agency
Southeast Region
Contracting Federal Agency
Federal Acquisition Service
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Youngstown, OH 44512, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
999
Legislative Mandate
Other Statutory Authority
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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ROOF INSPECTION W68NE641991123_W68NE641991123_ JBLM WA FHSJP/4210 MIPR W68NE641991123 ROOF INSPECTIONS AND SERVICES - JBLM SIMON ROOFING QUOTE DATED AUGUST 6, 2014, IN RESPONSE TO E-BUY RFQ 900650 IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THE INSPECTION REPORTS AND ANNUAL MAINTENANCE AND CLEANING OF MEMBRANE ROOFS SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0215M. ALL WORK PERFORMED SHALL BE IN ACCORDANCE WITH THE JOINT BASE LEWIS-MCCHORD STATEMENT OF WORK DATED JANUARY 7, 2014, PROVIDE ROOFING MATERIALS AND ANCILLARY SERVICES FOR INSPECT, PERFORM ANNUAL MAINTENANCE AND ASSESS ROOF SYSTEMS FOR LEWIS-MAIN , WHICH IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 001 ROOF INSPECTION REPORTS-LEWIS MAIN 518 EA @ $223.55 = $115,798.90 ITEM 002 ROOF INSPECTION REPORTS-LEWIS NORTH 387 EA @ $156.88 = $60,712.56 ITEM 003 ROOF INSPECTION REPORTS- 128 EA @ $485.21 = $62,106.88 LOG CENTER & MADIGAN ITEM 004 ROOF INSPECTION REPORTS- 234 EA @ $323.83 = $75,776.22 MCCHORD FIELD ITEM 005 PERFORM ANNUAL MAINTENANCE 65,000 SQ @$2.00 = $130,000.00 AND CLEAN MEMBRANE & DRAINS LOW PITCH (EST.) ITEM 006 PERFORM ANNUAL MAINTENANCE 80,000 SQ @$2.25 = $180,000.00 AND CLEAN MEMBRANE & LEADERHEADS STEEP PITCH (EST.) ITEM 0007 MIGRATE ROOF INSPECTION REPORT 1267 EA @$50.00 = $63,350.00 DATA TO ROOFER WEB APPLICATION DATABASE ITEM 0008 CLEAN STEEP PITCH PERIMETER 100,000 LF @$1.48 = $148,000.00 GUTTERS W/HEIGHT UNDER 22 FEET ITEM 0009 CLEAN STEEP PITCH PERIMETER 50,000 LF @$2.96 = $148,000.00 GUTTERS OVER 22 FEET ITEM 0010 CLEAN AND CLEAR CLOGGED (OPEN)1000 EA @$6.53 = $6,530.00 DOWNSPOUTS ITEM 0011 INSTALL PERMANENT ROOF (OPEN)1000 EA @$217.80 = $217,800.00 ANCHORS FOR PITCHED ROOFS (ANY HEIGHT OR ROOF TYPE) TOTAL OF ORDER: $1,208,074.56 THE ADMINISTRATION OF THIS ORDER IS RETAINED IN THE OFFICE ISSUING THE ORDER. INVOICES SHALL BE SUBMITTED TO THE CONTRACTING OFFICER AND FRANK WINN, 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 (MAY 2014); FAR 52.212-5 CONTRACT TERMS AND CONDITIONS TO IMPLEMENT STATUES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (JUL 2014). 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. ******************************************************************

Posted 9/23/14, 12:00 AM