Contractor to provide all labor, materials, equipment, and supervision to perform construction and renovation services for construction renovation of existing office space in the HST main state…
Ended Awarded Last action
- Contract number
- GSP1112MK0070
- Awardee
-
Rasco Equipment Services Inc. UEI KPEEL536QTC7
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $128,160
Award facts
- Contract value 100% obligated
- $128,160.08 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 8 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20520, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | $631 | |
| Other Administrative Action | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $19,652 | |
| Additional Work (new agreement, FAR part 6 applies) | $1,528 | |
| Original award | $106,349 |
Description
Contractor to provide all labor, materials, equipment, and supervision to perform construction and renovation services for construction renovation of existing office space in the HST main state building - GIS/GPS multi media suite - room 936 RWA in accordance with the scope of work (dated 2/15/2012) and RFP (dated 4/06/2012). The period of performance is 84 days (approximately 12 weeks) 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 no later than october 5, 2012. Davis-bacon wage rates apply to this procurement. Wage determination #DC2010004 (dated 04/06/2012) is hereby incorporated into this contract. Liquidated damages in the amount of $1,268.00 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: tracy parker 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.
Quick answers
Who was awarded contract GSP1112MK0070?
GSP1112MK0070 was awarded to Rasco Equipment Services Inc. by National Capital Region (Public Buildings Service) on July 16, 2012.
How much is contract GSP1112MK0070 worth?
The government has obligated $128,160 on GSP1112MK0070.
Is contract GSP1112MK0070 an order under another contract?
Yes. GSP1112MK0070 is a delivery order under GS11P11MKD1007, an indefinite delivery contract.
Was contract GSP1112MK0070 competed?
The extent of competition for GSP1112MK0070 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Total Small Business.
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