OF1419 Abstract 21B0006.pdf
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- DBEH 21-1507, Repair Antenna Tower 81559
- Solicitation number
- FA252122B0006
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ABSTRACT OF OFFERS - CONSTRUCTION
2. DATE ISSUED 3. DATE OPENED PAGE OF
PAGES
4. ISSUING OFFICE
6. NUMBER OF AMENDMENTS ISSUED
I CERTIFY that I have opened, read, and recorded on this abstract all offers received in response to this solicitation.
NAME AND TITLE OF CERTIFYING OFFICIAL (Type)
SIGNATURE DATE SIGNED
7B. DESCRIPTION OF OFFERED ITEM 7C. EST.
QUANTITY
D.
UNIT
E. UNIT
PRICE
F. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
8. GOVERNMENT ESTIMATE
(Check A, B or C and complete D, E, and F)
A. HIRED LABOR
B. REASONABLE CONTRACT
(Without Profit)
C. REASONABLE CONTRACT
(Including Profit)
9. OFFERS
NO. 1 NO. 2
A. OFFEROR
B. BID SECURITY (Type and amount)
C. AMENDMENTS ACKNOWLEDGED
A. OFFEROR
B. BID SECURITY (Type and amount)
C. AMENDMENTS ACKNOWLEDGED
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is usable
NOTE: If more than two offers are received, continue on OF 1419A. OPTIONAL FORM 1419 (11-88)
7A.
ITEM
NO.
45 CONS/PKAC
14640 HANGAR ROAD, CCSFS
PATRICK AFB, FL 32925
5. PROJECT TITLE
DBEH 21-1507, Repair Antenna Tower 81559, CCSFS
1 CLIN 0001 Lot1
1. SOLICITATION NUMBER
FA252122B0006 1 2
Thomas M. Smith, Contracting Officer
Quick Action Management Yerkes South - Maverick JV, LLC
Bid Bond 20% Bid Bond 20%
3 3
08/25/202228 June 2022
$767,651.00 $767,651.00 $240,683.00 $240,683.00 $256,440.00 $256,440.00
1035828547C Typewritten Text 25 August 2022
ABSTRACT OF OFFERS - CONSTRUCTION
CONTINUATION SHEET
1. SOLICITATION NUMBER PAGE OF
PAGES
INSTRUCTIONS Attach this form to OF 1419, Abstract of Offers - Construction, when more than 2 offers are received on a construction project. Each Continuation Sheet will accommodate 13 contract items to conform to the number of items which can be entered on the OF 1419. Use additional OF 1419's for contract items in excess of 13 and attach additional continuation Sheets (OF 1419A) as needed.
4. OFFERS (Continued)
NO.: NO.: NO.: NO.:
A. OFFEROR
B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount)
3. CONTRACT ITEMS C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED
A.
ITEM
NO.
B.
ESTIMATED
QUANTITY
C.
UNIT D. UNIT
PRICE
E. ESTIMATED
AMOUNT
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is usable
OPTIONAL FORM 1419A (11-88)
FA252121B0016
2. PROJECT TITLE
DBEH 21-1507, Repair Antenna Tower 81559, CCSFS
Bid Guarantee 20% Bid Bond 20% B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount)
3 3
1 1 Lot
2 3
3 4 5 6
Ram Telecom
A. OFFEROR
SAC Services
A. OFFEROR A. OFFEROR
$378,986.75 $378,986.75 $970,450.51 $970,450.51
| OF 1419 |
| OF 1419A |
| OF 1419A_1 |
| OF 1419A-2 |
| 2022-08-25T16:07:33-0400 | |
| SMITH.THOMAS.M.1035828547 |
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