MAS - Roof Technology Partners, LLC - GS07F054DA
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- Attached to
- Federal Supply Schedule GS07F054DA Federal contract IDV
- Contract number
- GS07F054DA
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule (FSS) Price List for Roof Technology Partners LLC (Contract Number GS-07F-054DA). The contract period is from January 7, 2016 to January 6, 2026, with a potential value of $23,732,154.00.
The price list outlines the awarded Special Item Numbers (SINs) for roofing products, services, and order-level materials. It provides detailed information on labor categories, including minimum education, certifications, and hourly rates, as well as pricing for various roofing-related services and equipment. The materials section lists Firestone and Georgia Pacific products, such as insulation, roof membranes, adhesives, and accessories, along with their respective part numbers and unit prices. The associated Federal Contract IDV document confirms that this is a Multiple Award Schedule (MAS) contract with the GSA Federal Acquisition Service.
Roof Technology Partners, LLC Pricelist and/or Vendor Terms and Conditions for GS07F054DA, a Federal Supply Schedule awarded to Roof Technology Partners, LLC, under Buildings and Building Materials (FSS-56)
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GENERAL SERVICES ADMINISTRATION
Federal Acquisition Service
Authorized Federal Supply Schedule FSS Price List
On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage!®, a menu-driven database system. The INTERNET address GSA
Advantage!® is: GSAAdvantage.gov.
Multiple Award Schedule
FSC Group: Facilities FSC Class: 5650
Contract number: GS-07F-054DA
For more information on ordering, go to the following website: https://www.gsa.gov/schedules
Contract period: January 7, 2016 – January 6, 2031
Roof Technology Partners LLC 323 Bell Park Dr
Woodstock, GA 30188 Phone: (678) 401-5200
Fax: (678) 401-7850 www.rooftechnologypartners.com
Contract administration source.
Scott Coger | scott@rooftechnologypartners.com
Business size: Small
Price list current as of Modification #PO-0018, effective November 25, 2025
Prices Shown Herein are Net (discount deducted) http://www.rooftechnologypartners.com/
CUSTOMER INFORMATION
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
SINs Recovery SIN Title
238160 238160RC Roofing Products and Services Solutions
OLM OLMSTLOC
OLMRC
Order-Level Materials (OLM’s)
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price.
Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply. See the Published Product File on Advantage.
1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item. See the Published Services File on Advantage.
2. Maximum order:
SINs Maximum Order
238160 $250,000
OLM $250,000
3. Minimum order: $100
4. Geographic coverage. 48 contiguous states, Alaska, Hawaii, Washington D.C., Puerto Rico, U.S.
Territories, and to a port or consolidation point within the aforementioned locations for orders that are received from overseas activities.
5. Point(s) of production. USA
6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)
7. Quantity discounts. None
8. Prompt payment terms. Net 30 days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. Foreign items. None
10a. Time of delivery. 12 Days ARO
10b. Expedited Delivery. 7 Days ARO
10c. Overnight and 2-day delivery. Contact Contractor
10d. Urgent Requirements. Contact Contractor
11. F.O.B. point(s). Destination
12a. Ordering address(es). Same as Contractor
12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address(es). Same as Contractor
14. Warranty provision. Standard Commercial Warranty
15. Export packing charges, if applicable. Not Applicable
16. Terms and conditions of rental, maintenance, and repair (if applicable). Not Applicable
17. Terms and conditions of installation (if applicable). Not Applicable
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). Not Applicable
18b. Terms and conditions for any other services (if applicable). Not Applicable
19. List of service and distribution points (if applicable). Not Applicable
20. List of participating dealers (if applicable). Not Applicable
21. Preventive maintenance (if applicable). Not Applicable
22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). Not Applicable
22b. If applicable, indicate that Section 508 compliance information is available for the information and communications technology (ICT) products and services and show where full details can be found (e.g.
contractor’s website or other location.) ICT accessibility standards can be found at:
https://www.Section508.gov/. Not Applicable
23. Unique Entity Identifier (UEI) number. DKM8AG9MMBN5
24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM
File details come from the government source that posted it. Updated .