Dual signed SF1442 Award Pembina Office Renovations Michael Melton.pdf

(See ).

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair) IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

9. FOR INFORMATION

CALL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid and "bidder".

SOLICITATION

1. SOLICITATION NUMBER

5. REQUISITION/PURCHASE REQUEST NUMBER

CODE

6. PROJECT NUMBER

8. ADDRESS OFFER TO

4. CONTRACT NUMBER

7. ISSUED BY

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date)

11. The contractor shall begin performance within

12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES", indicate within how many calendar days after award in Item 12b.)

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and

b. An offer guarantee

c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

d. Offers providing less than

STANDARD FORM 1442 (REV. 8/2014)

Prescribed by GSA - FAR (48 CFR) 53.236-1(d) calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

is, is not required.

local time containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes copies to perform the work required are due at the place specified in Item 8 by (hour) award, YES NO notice to proceed. This performance period is mandatory negotiable.

calendar days and complete it within calendar days after receiving

a. NAME b. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS)

12b. CALENDAR DAYS

2. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. DATE ISSUED PAGE OF PAGES

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement by the Government in writing within stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)

OFFER (Must be fully completed by offeror)

AMOUNTS

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT

NUMBER

DATE.

AWARD (To be completed by Government)

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code)

CODE FACILITY CODE

15. TELEPHONE NUMBER (Include area code)

16. REMITTANCE ADDRESS (Include only if different than Item 14.)

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print)

21. ITEMS ACCEPTED:

22. AMOUNT

26. ADMINISTERED BY

30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print)

31c. DATE

STANDARD FORM 1442 (REV. 8/2014) BACK

31b. UNITED STATES OF AMERICA

BY

31a. NAME OF CONTRACTING OFFICER (Type or print)

29. AWARD (Contractor is not required to sign this document.) Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award. No further contractual document is necessary.

30b. SIGNATURE 30c. DATE

28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.

copies to issuing office.) Contractor agrees to furnish

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

23. ACCOUNTING AND APPROPRIATION DATA

ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

27. PAYMENT WILL BE MADE BY

10 U.S.C. 2304(c) ( ) 41 U.S.C. 3304(a) ( )

20b. SIGNATURE 20c. OFFER DATE

PAGE

GENERAL SERVICES ADMINISTRATION

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

$67,000.00

$14,000.00

PO BOX 25546 BLDG 41 DENVER, CO 80225-0546 USA

Deliverable

$17,000.00

$33,000.00

DIVISION SMALL PROJECT BRANCH 8PCS 1 DENVER FEDERAL CENTER

PO BOX 25546 BLDG 41 DENVER, CO 80225-0546 USA

Deliverable complete the work that was funded by RWA N2039642

PO BOX 25546 BLDG 41 DENVER, CO 80225-0546 USA

Deliverable

$17,000.00 execute the work items for RWA N2039613

LS

$14,000.00

DIVISION SMALL PROJECT BRANCH 8PCS 1 DENVER FEDERAL CENTER

LS

Place of Performance: GSA PBS DESIGN AND CONSTRUCTION

$33,000.00

DIVISION SMALL PROJECT BRANCH 8PCS 1 DENVER FEDERAL CENTER

complete the work funded by RWA N2039697

DIVISION SMALL PROJECT BRANCH 8PCS 1 DENVER FEDERAL CENTER

Place of Performance: GSA PBS DESIGN AND CONSTRUCTION complete the work funded by RWA N2039736

This line item funds all labor and materials necessary to

PoP: 05/24/2021 - 07/23/2021

This line item funds all labor and materials necessary to

PoP: 05/24/2021 - 07/23/2021

Place of Performance: GSA PBS DESIGN AND CONSTRUCTION

This line item funds all labor and materials necessary to

Place of Performance: GSA PBS DESIGN AND CONSTRUCTION

This line item funds all labor and materials necessary to

A144 and FAST / N2039642

C103 / N2039613

PoP: 05/24/2021 - 07/23/2021

Contract Type: Firm Fixed Price

0002 1

A120 / N2039697

Contract Type: Firm Fixed Price

PoP: 05/17/2021 - 07/16/2021

A217 / N2039736

Contract Type: Firm Fixed Price

LS

PSC: Z2AA -- REPAIR OR ALTERATION OF OFFICE BUILDINGS

Contract Type: Firm Fixed Price

PSC: Z2AA -- REPAIR OR ALTERATION OF OFFICE BUILDINGS

LS

PO BOX 25546 BLDG 41 DENVER, CO 80225-0546 USA

$67,000.00

PSC: Z2AA -- REPAIR OR ALTERATION OF OFFICE BUILDINGS

PSC: Z2AA -- REPAIR OR ALTERATION OF OFFICE BUILDINGS

Deliverable

OF

657 2ND AVENUE NORTH RM 244

FARGO, ND 58102-4727 USA

657 2ND AVENUE NORTH RM 244

FARGO, ND 58102-4727 USA

112 Concord Columbia, TN 38401

DUNS: 612789219

CAGE Code: 7UPZ9

657 2ND AVENUE NORTH RM 244

FARGO, ND 58102-4727 USA

PaymentMadeBy[0]: PBS PAYMENTS BRANCH -https://finance.ocfo.gsa.gov/

P.O. BOX 17181

https://finance.ocfo.gsa.gov/

FORT WORTH, TX 76102-0181 USA

ItemsAccepted[0]: The following items are hereby incorporated by reference into Contract Number 47PJ0021P0056:

-Michael Melton Contracting's proposal, dated 04/27/2021, in the total amount of $131,000.

-Clauses, terms and conditions, Statement of work and drawings listed in Solicitation 47PJ0021R0071.