693JF722R000007 USMMA Maintenance Services.pdf

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Campus-Wide Maintenance at the U. S. Merchant Marine Academy
Solicitation number
693JF722R000007
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Other files

File Type Posted
693JF722R000007 Amendment 0004 06012022.pdf PDF
693JF722R000007 Attachment 1 Labor Rates and Totals Amend 5.xlsx XLSX spreadsheet
693JF722R000007 Amendment 0005.pdf PDF
693JF722R000007 CMC QAs 06132022.pdf PDF
Task Order 1 - Program Management Office Amendment 0005.pdf PDF
USMMA Site Plan AutoCAD2018.zip ZIP file
693JF722R00007 CMC Inventory Lists.zip ZIP file
693JF722R000007 CMC QAs 05282022.pdf PDF
693JF722R000007 Amendment 0003 05172022.pdf PDF
Task Order 2 - Work Order Tracking System (updated 4-26-2022).pdf PDF
Task Order 1 - Program Management Office (updated 4-21-2022).pdf PDF
693JF722R000007 Amendment 0002 05062022.pdf PDF
693JF722R000007 Attachment 1 Labor Rates and Totals Amend 2.xlsx XLSX spreadsheet
Amendment 0001.pdf PDF
RFP 693JF722R000007.pdf PDF
Attachment 2 - Performance Work Statement.pdf PDF
Attachment 3 - Wage Rate Determination 2015-4157.pdf PDF
Attachment 1-Labor Rates and Totals.xlsx XLSX spreadsheet
Attachment 4 - Past Performance Questionnaire.docx DOCX document
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Contract Number Description of Service Expiration Date Value Value POP Contractor Name 1 DTMA9517C000010 Grounds Maintenance 8/1/2022 4,500,000.00$ Entire POP GENCO 2 693JF722F000017 Fire Alarm Maintenance and Inspections 11/30/2022 148,756.00$ Entire POP HONEYWELL 3 693JF722F00060 Seasonal Chillers start‐up 5/4/2027 43,312.69$ BASE YEAR JOHNSON CONTROLS 4 6923G222F000007 Elevator Preventative Maintenace 2/14/2023 37,096.00$ Entire POP KONE 5 693JF722C000013 Food Service/Kitchen Pest control 4/30/2027 87,480.00$ Entire POP PARAMOUNT PEST ELIMINATION INC 6 693JF719F000046 Campus pest mgmt service 9/30/2024 201,000.00$ Entire POP ECOLAB INC 7 DTMA5F01633 HVAC service & PM 3/1/2023 26,500,000.00$ Entire POP NORESCO LLC 8 6923G220P000128 Roll‐up (Garage) Door service & PM 8/6/2021 17,400.00$ BASE YEAR AMERICAN INDUSTRIAL DOORS 9 6923G221P000068 Roofer, to add gutters 5/16/2021 10,000.00$ BASE YEAR BASCHNFEL BROS INC 10 693JF721C000030 Campus Janitorial Service 6/30/2026 1,700,000.00$ BASE YEAR THE CORPORATE SOURCE 11 693JF721C000003 Dumpster Exchange Service 12/6/2021 19,900.00$ BASE YEAR NATIONAL WASTE SERIVCES LLC 12 693JF721C000034 TRASH REMOVAL AND RECYCLING SERVICES 7/28/2022 171,960.00$ BASE YEAR WINTERS BROS WASTE SYSTEMS

RFP‐ 693JF722R000007 Campus Wide Maintenance Requirement ‐ Recent Maintenance Contracts ***List is not exhaustive and is provided for informational purposes, only.***

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