Replace gutters/downspouts bldg. J00736 W68NE641895461_W68NE641895461 JBLM WA fhsjp/4219 mipr W68NE641895461, replace gutters and downspouts, building J00736…

Ended Awarded

Contract number
GSFPNBX56674
Awardee
Awarding agency
Obligated
$6,680

Award facts

Contract value 100% obligated
$6,680.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Southeast Region Installation Management Command, Department of Defense
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
Boardman, OH 44512, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Replace gutters/downspouts bldg. J00736 W68NE641895461_W68NE641895461 JBLM WA fhsjp/4219 mipr W68NE641895461, replace gutters and downspouts, building J00736 ***************************************************************************** this order is to provide roof replacement and repairs as required in the statement of work below, provide roofing materials and ancillary installation services. The schedule of items below was provided by simon roofing in response to the items listed in the statement of work. The schedule was confirmed by E-mail on 29 august 2014 from kelly west, VP, simon roofing. This order consists of the following: replace gutters and downspouts building J00736, jlbm. Provide roofing materials and ancillary installation services for: building J00736, MDH005461J. Replace gutters and downspouts to match existing. BPA item #/description of supplies/services QTY unit PR total price 0017 F/I aluminum gutters, hangers, brackets 300 LF $18.00 $5,400.00 and accessories with enamel finish 0018 F/I aluminum downspouts, elbows 80 LF $16.00 $1,280.00 and accessories with enamel finish the total of all items is $6,680.00 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.

Quick answers

Who was awarded contract GSFPNBX56674?

GSFPNBX56674 was awarded to Simon Roofing And Sheet Metal Corp. by Federal Acquisition Service (General Services Administration) on August 29, 2014.

How much is contract GSFPNBX56674 worth?

The government has obligated $6,680 on GSFPNBX56674.

Which agency awarded contract GSFPNBX56674?

Federal Acquisition Service (General Services Administration) awarded GSFPNBX56674, with funding from Southeast Region (Installation Management Command).

Is contract GSFPNBX56674 an order under another contract?

Yes. GSFPNBX56674 is a delivery order under GS07F0215M, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract GSFPNBX56674 competed?

The extent of competition for GSFPNBX56674 was full and open competition.

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