Contractor is to provide all labor, materials, equipment, and supervision to perform construction and renovation services for the bureau of information resource management (IRM/OPS)- suite 1720 in the…
Ended Awarded Last action
- Contract number
- GSP1114MK0024
- Awardee
-
Rasco Equipment Services Inc. UEI KPEEL536QTC7
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $505,075
Award facts
- Contract value 100% obligated
- $505,075.00 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 · 6 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 |
|---|---|---|
| Supplemental Agreement for work within scope | $3,440 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $137,825 | |
| Other Administrative Action | $0 | |
| Original award | $363,810 |
Description
Contractor is to provide all labor, materials, equipment, and supervision to perform construction and renovation services for the bureau of information resource management (IRM/OPS)- suite 1720 in the HST main state building - in accordance with the scope of work (dated august 14, 2013) and RFP (dated september 17, 2013). The period of performance is 90 days (approximately 13 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 april 28, 2014. Davis bacon wage rates apply to this procurement. Wage determination #DC20120002 (dated 8/23/2013) is hereby incorporated into this contract. Liquidated damages in the amount of $948.00 per day will apply for each day the work is not completed beyond the scheduled completion date. Pease submit your original invoice with (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 GSP1114MK0024?
GSP1114MK0024 was awarded to Rasco Equipment Services Inc. by National Capital Region (Public Buildings Service) on December 20, 2013.
How much is contract GSP1114MK0024 worth?
The government has obligated $505,075 on GSP1114MK0024.
Is contract GSP1114MK0024 an order under another contract?
Yes. GSP1114MK0024 is a delivery order under GS11P11MKD1007, an indefinite delivery contract.
Was contract GSP1114MK0024 competed?
The extent of competition for GSP1114MK0024 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.
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