8(a)IDIQMACCSolicitationGS-08P-08-JB-D-0048.pdf

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Attached to
Construction MACC 8(a) Federal contract opportunity
Solicitation number
GS-08P-08-JB-D-0048
Issued by
General Services Administration Public Buildings Service Region 8

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SF1442 Solicitation Offer and Award

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ExhibitF-IDIQPriceProposalFormat.xls XLS spreadsheet
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SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

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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".

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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 NO.

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AWARD (To be completed by Government)

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CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

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8(a) IDIQ MACC Master Contract Base Year 0001 MACC is a multiple award, competitive Indefinite

Delivery/Indefinite Quantity (IDIQ) construction acquisition for procurement of commercial additions, major renovations, tenant finishes, and repair & alteration work. Projects are based on a general statement of work further defined with each individual Task Order (TO). A minimum of $10,000 will be guaranteed for the base year.

Maximum value for base year is $3,500,000.

DELIVERY DATE: 05/30/2009

SHIP TO:

GSA PBS COLORADO SVS CTR 8PC

BLDG 41 DFC PO BOX 25546

W 6TH AVE & KIPLING ST

DENVER CO 80225-0546

FOB : Destination

1.00 EA

Task Order Authorization Base Year 0002 Task Order Description - to be indentified with each individual Task Order.

DELIVERY DATE: 05/30/2009

SHIP TO:

GSA PBS COLORADO SVS CTR 8PC

BLDG 41 DFC PO BOX 25546

W 6TH AVE & KIPLING ST

DENVER CO 80225-0546

FOB : Destination

50.00 JB

8(a) IDIQ MACC Master Contract Option Year I 1001 MACC is a multiple award, competitive Indefinite

Delivery/Indefinite Quantity (IDIQ) construction acquisition for procurement of commercial additions, major renovations, tenant finishes, and repair & alteration work. Projects are based on a general statement of work further defined with each individual Task Order (TO). A minimum of $10,000 will be guaranteed for Option Year I.

Maximum value for the year is $3,500,000.

DELIVERY DATE: 05/30/2010

SHIP TO:

GSA PBS COLORADO SVS CTR 8PC

BLDG 41 DFC PO BOX 25546

W 6TH AVE & KIPLING ST

DENVER CO 80225-0546

FOB : Destination

1.00 EA

Task Order Authorization Option Year I 1002 Task Order Description - to be indentified with each individual Task Order.

DELIVERY DATE: 05/30/2010

SHIP TO:

GSA PBS COLORADO SVS CTR 8PC

BLDG 41 DFC PO BOX 25546

W 6TH AVE & KIPLING ST

DENVER CO 80225-0546

FOB : Destination

50.00 JB

8(a) IDIQ MACC Master Contract Option Year II 2001 MACC is a multiple award, competitive Indefinite

Delivery/Indefinite Quantity (IDIQ) construction acquisition for procurement of commercial additions,

1.00 EA

SCHEDULE Continued

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

major renovations, tenant finishes, and repair & alteration work. Projects are based on a general statement of work further defined with each individual Task Order (TO). A minimum of $10,000 will be guaranteed for Option Year II. Maximum value for the year is $3,500,000.

DELIVERY DATE: 05/30/2011

SHIP TO:

GSA PBS COLORADO SVS CTR 8PC

BLDG 41 DFC PO BOX 25546

W 6TH AVE & KIPLING ST

DENVER CO 80225-0546

FOB : Destination

Task Order Authorization Option Year II 2002 Task Order Description - to be identified with each individual Task Order.

DELIVERY DATE: 05/30/2011

SHIP TO:

GSA PBS COLORADO SVS CTR 8PC

BLDG 41 DFC PO BOX 25546

W 6TH AVE & KIPLING ST

DENVER CO 80225-0546

FOB : Destination

50.00 JB

8(a) IDIQ MACC Master Contract Option Year III 3001 MACC is a multiple award, competitive Indefinite

Delivery/Indefinite Quantity (IDIQ) construction acquisition for procurement of commercial additions, major renovations, tenant finishes, and repair & alteration work. Projects are based on a general statement of work further defined with each individual Task Order (TO). A minimum of $10,000 will be guaranteed for Option Year III. Maximum value for the year is $3,500,000.

DELIVERY DATE: 05/30/2012

SHIP TO:

GSA PBS COLORADO SVS CTR 8PC

BLDG 41 DFC PO BOX 25546

W 6TH AVE & KIPLING ST

DENVER CO 80225-0546

FOB : Destination

1.00 EA

Task Order Authorization Option Year III 3002 Task Order Description - to be identified with each individual Task Order.

DELIVERY DATE: 05/30/2012

SHIP TO:

GSA PBS COLORADO SVS CTR 8PC

BLDG 41 DFC PO BOX 25546

W 6TH AVE & KIPLING ST

DENVER CO 80225-0546

FOB : Destination

50.00 JB

8(a) IDIQ MACC Master Contract Option Year IV 4001 MACC is a multiple award, competitive Indefinite

Delivery/Indefinite Quantity (IDIQ) construction acquisition for procurement of commercial additions, major renovations, tenant finishes, and repair & alteration work. Projects are based on a general statement of work further defined with each individual Task Order (TO). A minimum of $10,000 will be guaranteed for Option Year IV. Maximum value for the year is $3,500,000.

1.00 EA

SCHEDULE Continued

DELIVERY DATE: 05/30/2013

SHIP TO:

GSA PBS COLORADO SVS CTR 8PC

BLDG 41 DFC PO BOX 25546

W 6TH AVE & KIPLING ST

DENVER CO 80225-0546

FOB : Destination

Task Order Authorization Option Year IV 4002 Task Order Description - to be identified with each individual Task Order.

DELIVERY DATE: 05/30/2013

SHIP TO:

GSA PBS COLORADO SVS CTR 8PC

BLDG 41 DFC PO BOX 25546

W 6TH AVE & KIPLING ST

DENVER CO 80225-0546

FOB : Destination

50.00 JB

SCHEDULE Continued

solicitationNumber: GS-08P-08-JB-D-0048
solicitationType: RFP
issueDate: MAR 11, 2008
pages: 5
contractNumber:
documentNumber: 8PC-C-08-0031
projectNumber:
issuedByCode: 8PC
offerToCode: 8PC
offerToAddress: GSA PBS COLORADO SVS CTR 8PC

BLDG 41 DFC PO BOX 25546

W 6TH AVE & KIPLING ST

DENVER CO 80225-0546

issuedByAddress: GSA PBS COLORADO SVS CTR 8PC

BLDG 41 DFC PO BOX 25546

W 6TH AVE & KIPLING ST

DENVER CO 80225-0546

forMoreInfoName: Tannis Taylor
forMoreInfoPhoneEmail: 303-236-8000 x2234 tannis.taylor@gsa.gov
beginWithinDays: 10
completeWithinDays: 365
negotiableComment:
performanceType: Mandatory
solicitationReceiveType: Award
bondRequired: N
bondDueDays:
offerDueTime: 3:00 PM MT
numberOfCopies: 5
offerDueDate: MAR 31, 2008
offerGuarantee: N
offerWithinDays: 30
itemsAccepted:
amount:
accountingAppropriationData:
adminByCode:
authorizationType10:
authorityOFOC: Off
authorizationType41:
paymentByCode:
paymentByAddress:
adminByAddress:
numberCopies:
numberCopiesFlag: Off
contractingOfficer:
awardDate:
Contractor:
ContPhon:
ContCode:
ContFac:
ConTIN:
ContTINFill:
ConDuns:
ContDunsFill:
ConCage:
ContCageFill:

File details come from the government source that posted it. Updated .