BPA Call GS07FBA531-GSFPNBEM0136
ROOF REPLACEMENT W68NE660750665_W68NE660750665_ JBLM WA FHSJP/6105 ************************************************************************* MIPR W68NE660750665, REPLACE ROOF, BUILDING J00540 SECTIONS 1, 2 & 4 ***************************************************************************** THIS ORDER IS ISSUED AGAINST BLANKET PURCHASE AGREEMENT (BPA) GS-07F-BA531 TO PROVIDE ROOF REPLACEMENT AND REPAIRS AS REQUIRED IN THE STATEMENT OF WORK BELOW, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES. THE STATEMENT OF WORK, THE SPECIFICATIONS INCLUDED IN THE BPA, AND ALL TERMS AND CONDITIONS OF THE BPA APPLY TO THIS ORDER. THIS ORDER CONSISTS OF THE FOLLOWING: BUILDING J00540 SECTIONS 1, 2 & 4, JLBM. REMOVE EXISTING BUILT-UP ROOFING, TAPERED INSULATION GUTTERS, DOWNSPOUTS, ETC. DOWN TO THE DECK. INSTALL NEW TAPERED INSULATION, RECOVER AND EPDM ROOF SYSTEM ON AREA 2. IN AREA 1, RECOVER THE METAL AWNING WITH RECOVER AND AN EPDM MEMBRANE. AREA 4- REMOVE THE EXISTING SHINGLES AND REPLACE WITH NEW SHINGLES. INSTALL GUTTERS AND DOWNSPOUTS IN THE SAME LOCATIONS WHERE THEY CURRENTLY ARE. BPA ITEM #/DESCRIPTION OF SUPPLIES/SERVICES QTY UNIT PR TOTAL PRICE 0005 F/I MATCHING STONE, SLATE, OR CLAY TILE 50 SQ $370.00 $18,500.00 ROOFING FOR HISTORIC BLDGSWITH ALL PERIMETER FLASHING, EDGE METAL, COUNTER-FLASHING AND ACCESSORIES FOR A COMPLETE AND USEABLE SYSTEM 0009 F/1 ASPHALT SHINGLE ROOFING SYSTEM WITH 12 SQ $319.00 $3,828.00 ALL PERIMETER FLASHING, EDGE METAL, COUNTER-FLASHING AND ACCESSORIES FOR A COMPLETE AND USEABLE SYSTEM. FOB DESTINATION 0018 F/I ALUMINUM FLASHING, INCLUDES REMOVAL 120 SF $6.65 $798.00 OF EXISTING SHEET METAL WORK. FOB DESTINATION 0019 F/I ALUMINUM GUTTERS, HANGERS, BRACKETS, 320 LF $11.65 $3,728.00 AND ACCESSORIES WITH ENAMEL FINISH. FOB DESTINATION 0020 F/1 ALUMINUM DOWNSPOUTS, ELBOWS,&140 LF $8.65 $1,211.00 ACCESSORIES: ENAMEL FINISH. 0029 F/I ROOF INSULATION COVERBOARD. 50 SO $147.50 $7,375.00 FOB DESTINATION 0030 F/I INSULATION TAPER PACKAGE WITH 15600 BF $1.50 $23,400.00 COVERBOARD FOR DRAINAGE AND CRICKETS AS ORDERED. FOB DESTINATION 0031 REPLACE DAMAGED WOOD FRAMING, SHEATHING, 400 BF $2.40 $960.00 OR TRIM AS REQUIRED. FOB DESTINATION (OPEN) 0034 TEAR OFF & REMOVE INSULATED BUR, EPDM 50 SQ $330.00 $16,500.00 SINGLE-PLY OR ROLL ROOFING SYSTEM (INCLUDING ANY GRAVEL). REMAINING SURFACE CLEANED AND PREPARED FOR REROOFING. 0035 TEAR OFF AND REMOVE EXISTING ASPHALT/WOOD 12 SQ $86.00 $1,032.00 SINGLE ROOFING SYSTEM. REMAINING SURFACE CLEANED AND PREPARED FOR REROOFING. 0044 DUMP FEES FOR ALL ROOFING SYSTEMS 32 TON $132.00 $4,224.00 (INCLUDES HAULING AND DISPOSAL COST) 0060 MAN-LIFT/WEEK WHICH EXTENDS UP TO 60 (OPEN) 3 WK $1500.00 $4,500.00 INCLUDES OPERATING COST, DELIVERY, PICK-UP, AND LANDSCAPE PROTECTION PLANKS BOND FEE 1 EA $2,151.40 THE TOTAL OF ALL ITEMS FOR BLDG J00540 IS $88,207.40 *************************************************************************** THE ADMINISTRATION OF THIS ORDER IS RETAINED IN THE OFFICE ISSUING THE ORDER. INVOICES SHALL BE SUBMITTED TO THE CONTRACTING OFFICER AND ROBERT BROWN, 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 (DEC 2014); FAR 52.212-5 CONTRACT TERMS AND CONDITIONS TO IMPLEMENT STATUES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (MAR 2015). 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. *****************************************************************************
Pacific TECH Construction Inc.
$88.2k 4/18/16 10/18/16 4/18/16 BPA Call GS07FBA531-GSFPNB8D8115
REPLACE GUTTERS AND FASCIA W68NE65211045J_W68NE65211045J_ JBLM WA FHSJP/5223 ********************************************************************* MIPR W68NE65211045J, REPLACE GUTTERS AND FASCIA, BUILDING 9997 ***************************************************************************** THIS ORDER IS ISSUED AGAINST BLANKET PURCHASE AGREEMENT (BPA) GS-07F-BA531 TO PROVIDE ROOF REPLACEMENT AND REPAIRS AS REQUIRED IN THE STATEMENT OF WORK BELOW, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES. THE STATEMENT OF WORK, THE SPECIFICATIONS INCLUDED IN THE BPA, AND ALL TERMS AND CONDITIONS OF THE BPA APPLY TO THIS ORDER. THIS ORDER CONSISTS OF THE FOLLOWING: REPLACE GUTTERS AND FASCIA BLDG 9997 BPA ITEM #/DESCRIPTION OF SUPPLIES/SERVICES QTY UNIT PR TOTAL PRICE 0010 F/I SINGLE-PLY REINFORCED MODIFIED 8 SQ $200.00 $1,600.00 BITUMEN MEMBRANE ROOFING SYSTEM WITH ALL PERIMETER FLASHING, EDGE METAL, COUNTER- FLASHING AND ACCESSORIES FOR A COMPLETE AND USEABLE SYSTEM. FOB DESTINATION 0018 F/I ALUMINUM FLASHING, INCLUDES 320 SF $6.50 $2,080.00 REMOVAL OF EXISTING SHEET METAL WORK. FOB DESTINATION 0019 F/I ALUMINUM GUTTERS, HANGERS, 270 LF $11.45 $3,091.50 BRACKETS, AND ACCESSORIES WITH ENAMEL FINISH. FOB DESTINATION 0027 F/I 2 RIGID ROOF DECK INSULATION. 8 SQ $190.00 $1,520.00 FOB DESTINATION 0029 F/I ROOF INSULATION COVERBOARD 8 SQ $145.00 $1,160.00 FOB DESTINATION 0031 REPLACE DAMAGED WOOD FRAMING, SHEATHING, 540 BF $2.35 $1,269.00 OR TRIM AS REQUIRED. FOB DESTINATION (OPEN) 0034 TEAR OFF AND REMOVE INSULATED BUR, 8 SQ $325.00 $2,600.00 EPDM, SINGLE-PLY OR ROLL ROOFING SYSTEM (INCLUDING ANY GRAVEL). REMAINING SURFACE CLEANED AND PREPARED FOR REROOFING. 0044 DUMP FEES FOR ALL ROOFING SYSTEMS 2 TON $120.00 $240.00 (INCLUDES HAULING AND DISPOSAL COST) 0060 MAN-LIFT/WEEK WHICH EXTENDS UP TO 1 WK $1,500.00 $1,500.00 60 INCLUDES OPERATING COST, DELIVERY, PICK- UP, AND LANDSCAPE PROTECTION PLANKS (OPEN) THE TOTAL OF ALL ITEMS IS $15,060.50 THE ADMINISTRATION OF THIS ORDER IS RETAINED IN THE OFFICE ISSUING THE ORDER. INVOICES SHALL BE SUBMITTED TO THE CONTRACTING OFFICER AND ROBERT BROWN, 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 (DEC 2014); FAR 52.212-5 CONTRACT TERMS AND CONDITIONS TO IMPLEMENT STATUES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (MAR 2015). 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. *****************************************************************************
Pacific TECH Construction Inc.
$15.1k 8/21/15 8/22/16 8/21/15 BPA Call GS07FBA531-GSFPNBH69526
REPLACE ROOF BLDG. 01010 W68NE661940593_W68NE661940593_ JBLM WA FHSJP/6204 ************************************************************************ MIPR W68NE661940593, REPLACE ROOF, BUILDING 1010 ***************************************************************************** THIS ORDER IS ISSUED AGAINST BLANKET PURCHASE AGREEMENT (BPA) GS-07F-BA531 TO PROVIDE ROOF REPLACEMENT AND REPAIRS AS REQUIRED IN THE STATEMENT OF WORK BELOW, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES. THE STATEMENT OF WORK, THE SPECIFICATIONS INCLUDED IN THE BPA, AND ALL TERMS AND CONDITIONS OF THE BPA APPLY TO THIS ORDER. THIS ORDER CONSISTS OF THE FOLLOWING: BLDG 1010 REMOVE EXISTING TILE FROM ROOF. REMOVE UNDERLAYMENT AND REPLACE WITH NEW. RE-INSTALL EXISTING TILE. ASSUME 20% REPLACEMENT TILE DUE TO DAMAGE OR BREAKAGE. REPAIR DAMAGED DECKING AS NEEDED, ASSUME 10%. BPA ITEM #/DESCRIPTION OF SUPPLIES/SERVICES QTY UNIT PR TOTAL PRICE 0006 F/1 MATCHING STONE, SLATE, OR CLAY TILE 15 SQ $960.00 $14,400.00 FOR HISTORIC BLDGS. INCLUDES ALL PERIMITER FLASHING, EDGE METAL, COUNTER-FLASHING AND ACCESSORIES FOR A COMPLETE AND USEABLE SYSTEM. FOB DESTINATION 0018 F/I ALUMINUM FLASHING, INCLUDES REMOVAL 500 SF $6.65 $3,325.00 OF EXISTING SHEET METAL WORK. FOB DESTINATION 0020 F/1 ALUMINUM DOWNSPOUTS, ELBOWS,&400 LF $8.65 $3,460.00 ACCESSORIES: ENAMEL FINISH. 0023 FURNISH AND INSTALL 2.5 LB/SF LEAD (OPEN)20 SF $9.65 $193.00 SHEET FLASHING 0031 REPLACE DAMAGED WOOD FRAMING, SHEATHING, 750 BF $2.40 $1,800.00 OR TRIM AS REQUIRED. FOB DESTINATION (OPEN) 0044 DUMP FEES FOR ALL ROOFING SYSTEMS 20 TON $132.00 $2,640.00 (INCLUDES HAULING AND DISPOSAL COST) 0050 SCAFFOLDING, WORK PLATFORM COMPLETE (OPEN)176 SF $10.50 $5,250.00 (LENGTH X PLATFORM HEIGHT) 0051 REMOVE, CLEAN STORE AND REINSTALL HISTORIC 7500 SF $17.50 $131,250.00 STONE, SLATE, OR CLAY TILE ROOFING TO REPAIR DECK OR ICE/WATER SHIELD ON HISTORIC BUILDING 0060 MAN-LIFT/WEEK WHICH EXTENDS UP TO 60 (OPEN) 4 WK $1500.00 $6,000.00 INCLUDES OPERATING COST, DELIVERY, PICK-UP, AND LANDSCAPE PROTECTION PLANKS BOND REQUIRED 1 EA $4353.58 THE TOTAL FOR BLDG 1010 IS $178,496.58 THE ADMINISTRATION OF THIS ORDER IS RETAINED IN THE OFFICE ISSUING THE ORDER. INVOICES SHALL BE SUBMITTED TO THE CONTRACTING OFFICER AND ROBERT BROWN, 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 (DEC 2014); FAR 52.212-5 CONTRACT TERMS AND CONDITIONS TO IMPLEMENT STATUES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (MAR 2015). 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. *****************************************************************************
Pacific TECH Construction Inc.
$178.5k 8/1/16 7/30/17 8/1/16 Delivery Order GS07F0509Y-47QSWC20F0148
The Department of the Army Installation Management Command Southeast Region awarded a $435,848.75 firm fixed price delivery order to Pacific TECH Construction Inc., a self-certified small disadvantaged business, to perform general construction services at Joint Base Lewis-McChord in Washington. The order is funded under a Multiple Award Schedule (MAS) contract vehicle, which allows Pacific TECH to compete for recurring construction and roofing task orders across federal facilities in the region. Pacific TECH has been awarded over 30 federal prime contracts, including a $75 million IDIQ from the General Services Administration and a $30 million contract from the Navy, demonstrating their expertise in providing construction, repair, and maintenance services to government agencies.
Pacific TECH Construction Inc.
$435.8k 9/18/20 9/17/21 9/17/20 BPA Call GS07FBA531-GSFPNB6G0395
ROOF REPAIR W68NE651250155_W68NE651250155_ JBLM WA FHSJP/5156 *********************************************************************** MIPR W68NE651250155, REPAIR ROOF AND GUTTERS, BUILDING 5164 ***************************************************************************** THIS ORDER IS ISSUED AGAINST BLANKET PURCHASE AGREEMENT (BPA) GS-07F-BA531 TO PROVIDE ROOF INSTALLATION AS REQUIRED IN THE STATEMENT OF WORK BELOW, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES. THE STATEMENT OF WORK, THE SPECIFICATIONS INCLUDED IN THE BPA, AND ALL TERMS AND CONDITIONS OF THE BPA APPLY TO THIS ORDER. THIS ORDER CONSISTS OF THE FOLLOWING: REPAIR ROOF AND GUTTERS, BLDG 5164, JLBM. BLDG 5164 PROVIDE ROOFING MATERIALS AND SERVICES TO CORRECT RUNOFF SLOPE TO DRAINS AND GUTTERS. BPA ITEM #/DESCRIPTION OF SUPPLIES/SERVICES QTY UNIT PR TOTAL PRICE 0002 PRIORITY 3, ROUTINE SERVICE ORDERS 1 EA $550.00 $550.00 0005 F/I SINGLE-PLY FULLY ADHERED TYPE III 12 SQ $360.00 $4,320.00 EPDM ROOF SYSTEM (0.60-INCH) WITH ALL PERIMETER FLASHING, EDGE METAL, COUNTER- FLASHING AND ACCESSORIES FOR A COMPLETE AND USEABLE SYSTEM. FOB DESTINATION 0018 F/I ALUMINUM FLASHING, INCLUDES REMOVAL 360 SF $6.50 $2,340.00 OF EXISTING SHEET METAL WORK. FOB DESTINATION 0020 F/I ALUMINUM DOWNSPOUTS, ELBOWS, AND 10 LF $8.50 $85.00 ACCESSORIES: ENAMEL FINISH 0025 F/I RIGID INSULATION & COVERBOARD 12 SQ $458.00 $5,496.00 PACKAGE R-38 FOB DESTINATION 0030 F/I INSULATION TAPER PACKAGE WITH 820 BF $1.50 $1,230.00 COVERBOARD FOR DRAINAGE AND CRICKETS AS ORDERED. FOB DESTINATION 0034 TEAR OFF AND REMOVE INSULATED BUR, EPDM, 12 SQ $325.00 $3,900.00 SINGLE-PLY OR ROLL ROOFING SYSTEM (INCLUDING ANY GRAVEL). REMAINING SURFACE CLEANED AND PREPARED FOR REROOFING. 0037 REPLACE OR RETROFIT ROOF DRAIN (OPEN) 1 EA $2,500.00 $2,500.00 COMPLETE TO INCLUDE DECK MODIFICATIONS (WOOD, CONCRETE, OR STEEL) AND DRAIN PIPE CONNECTIONS. 0039 CLEAN DEBRIS FROM GUTTERS AND DOWN- 130 LF $5.50 $715.00 SPOUTS OF ONE-AND TWO-STORY MISCELLANEOUS BULDINGS. 0044 DUMP FEES FOR ALL ROOFING SYSTEMS 10 TON $120.00 $1,200.00 INCLUDES HAULING AND DISPOSAL COST) 0058 ASBESTOS SURVEY (OPEN) 1 EA $1750.00 $1,750.00 (LENGTH X PLATFORM HEIGHT). 0060 MAN-LIFT/WEEK WHICH EXTENDS UP TO 60' (OPEN)1 WK $1,500.00 $1,500.00 INCLUDES OPREATING COST, DELIVERY, PICK-UP, AND LANDSCAPE PROTECTION PLANKS. (OPEN) THE TOTAL OF ALL ITEMS FOR BLDG 5164 IS $25,586.00 TOTAL FOR LINE INTEMS EXCLUDING EQUIPMENT RENTAL IS $24,086.00 TOTAL FOR LINE ITEM (0060) FOR EQUIPMENT RENTAL IS $1,500.00 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. THE FOLLOWING CLAUSES ARE APPLICABLE TO THE OPEN MARKET ITEMS IDENTIFIED: FAR 52.212-4, CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (MAY 2015); FAR 52.212-5 CONTRACT TERMS AND CONDITIONS TO IMPLEMENT STATUES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (MAY 2015). 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. *****************************************************************************
Pacific TECH Construction Inc.
$0 6/11/15 1/23/19 1/23/19