Delivery Order GS11P11MKD1003-GSP1112MK0048

Award Date 4/11/12
Potential Completion Date 12/30/13
Potential Value $679K
Funding Federal Agency
Bureau of Administration
Contracting Federal Agency
National Capital Region
Ultimate Awardee
Not listed
Set-Aside Type
Total Small Business
Federal Contract Vehicle
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Washington, DC 20520, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
8
Legislative Mandate
Davis Bacon Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • GS11P11MKD1003
    Indefinite Delivery Contract
  • GS11P11MKD1003-GSP1112MK0048
    Delivery Order

CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO PERFORM DEMOLITION AND CONSTRUCTION RENOVATION SERVICES FOR NEA/SCA/EX ROOMS 4241-4440 AT THE MAIN DEPARTMENT OF STATE BUILDING IN WASHINGTON, DC; IN ACCORDANCE WITH THE DRAWINGS AND PROJECT MANUAL/SPECIFICATIONS (DATE OCTOBER 21, 2010) AND THE RFP (DATED FEBRUARY 27, 2012). THE PERIOD OF PERFORMANCE IS APPROXIMATELY 113 DAYS FROM THE DATE OF NOTICE TO PROCEED. THE NOTICE TO PROCEED WILL NOT BE ISSUED UNTIL THE PAYMENT AND PERFORMANCE BONDS HAVE BEEN RECEIVED AND ACCEPTED BY THE GOVERNMENT. ALL WORK MUST BE COMPLETED BY SEPTEMBER 6, 2012. DAVIS-BACON WAGE RATES APPLY TO THIS PROCUREMENT. WAGE DETERMINATION # DC120002 (DATED 2/17/2012) ARE HEREBY INCORPORATED INTO THIS CONTRACT. LIQUIDATED DAMAGES IN THE AMOUNT OF $1,698.00 PER DAY WILL APPLY FOR EACH DAY THE WORK IS NOT COMPLETED BEYOND THE SCHEDULED COMPLETION DATE. PLEASE SUBMIT YOUR ORIGINAL INVOICE WITH ONE (1) COPY TO THE ADDRESS IN BLOCK 10, ATTN: LAURA SPAIN TO ENSURE PROMPT AND TIMELY PAYMENT OF YOUR INVOICES. PLEASE NOTE THAT FAXED OR EMAILED INVOICES ARE NO LONGER ACCEPTABLE. YOU MUST MAIL YOUR ORIGINAL INVOICE.

Posted 4/11/12, 12:00 AM