(SIGNED OF347) 1240LT23P0042 - MONTROSE MEZZANINE AND METAL STORAGE CAGES.pdf
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- Attached to
- MONTROSE MEZZANINE AND METAL STORAGE CAGES
- Solicitation number
- 1240LT23P0042
- Issued by
-
Department of Agriculture Forest Service
About this file
This award notice is for a construction project to build a mezzanine and metal storage cages at the Montrose Administrative site located in Montrose, Colorado. Veritas Construction Inc. was awarded the contract for $129,984 to provide all labor and materials for constructing and installing a wire mesh mezzanine and cage system according to the statement of work, specifications, drawings, and terms and conditions. The period of performance is from August 1, 2023 to February 1, 2024. The Forest Service is the contracting agency, with Daris Matos-Justiniano identified as the contracting officer's representative. The award is fully funded from two Forest Service budget line items provided.
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Text version
ORDER FOR SUPPLIES OR SERVICES
3. ORDER NO. 4. REQUISITION/REFERENCE NO.
PAGE OF PAGES
5. ISSUING OFFICE (Address correspondence to) b. STREET ADDRESS
IMPORTANT: Mark all packages and papers with contract and/or order numbers. 1
1. DATE OF ORDER 2. CONTRACT NO. (If any) 6. SHIP TO:
a. NAME OF CONSIGNEE
c. CITY d. STATE e. ZIP CODE
7. TO:
a. NAME OF CONTRACTOR
f. SHIP VIA
8. TYPE OF ORDER
b. COMPANY NAME
c. STREET ADDRESS
d. CITY e. STATE f. ZIP CODE
9. ACCOUNTING AND APPROPRIATION DATA
a. PURCHASE b. DELIVERY
REFERENCE YOUR:
Please furnish the following on the terms and conditions specified on both sides of this order and on the attached sheet, if any, including delivery as indicated.
Except for billing instructions on the reverse, this delivery order is subject to instructions contained on this side only of this form and is issued subject to the terms and conditions of the above-numbered contract.
10. REQUISITIONING OFFICE
11. BUSINESS CLASSIFICATION (Check appropriate box(es))
a. SMALL b. OTHER THAN SMALL c. DISADVANTAGED d. WOMEN-OWNED
13. PLACE OF
a. INSPECTION b. ACCEPTANCE
14. GOVERNMENT B/L NO. 15. DELIVER TO F.O.B. POINT
ON OR BEFORE (Date)
16. DISCOUNT TERMS
17. SCHEDULE (See reverse for Rejections)
07/27/2023
1240LT23P0042 1096627
USDA-FS CSA INTERMOUNTAIN 8
324 25TH ST
OGDEN UT 84401-2310
VERITAS CONSTRUCTION INC
12415 HODGEN RD
ELBERT CO 80106-8801
See Schedule
12. F.O.B. POINT
180 Days After Notice to
Proceed
GRAND MESA UNCOMPAHGRE GUNNISON
2250 S MAIN ST
DELTA CO 81416-2414
SEE SCHEDULE
SOLICITATION 1240LT23Q0048
QUOTATION RESPONSE
GRAND MESA UNCOMPAHGRE GUNNISON
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT
PRICE
(e)
AMOUNT
(f)
QUANTITY
ACCEPTED
(g)
X
X
Destination Destination
f. SERVICE-DISABLED
VETERAN-OWNED
e. HUBZone
X g. WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
h. EDWOSB
PROJECT NAME: MONTROSE MEZZANINE AND
STORAGE METAL CAGES
PROJECT DESCRIPTION: Work for this project includes, but is not limited to, furnishing all labor and materials to provide a wire Continued ...
19. GROSS SHIPPING WEIGHT18. SHIPPING POINT 20. INVOICE NO.
21. MAIL INVOICE TO:
a. NAME
b. STREET ADDRESS
(or P.O. Box)
c. CITY d. STATE e. ZIP CODE
SEE BILLING
INSTRUCTIONS
ON REVERSE
17(h)
TOTAL
(Cont.
pages)
17(i)
GRAND
TOTAL
$129,984.00
22. UNITED STATES OF
AMERICA BY (Signature)
23. NAME (Typed)
TITLE: CONTRACTING/ORDERING OFFICER
WESTLEY M. BISSON
$129,984.00
OPTIONAL FORM 347 (Rev. 2/2012)
Prescribed by GSA/FAR 48 CFR 53.213(f)
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION NOT USABLE
07/28/2023
INVOICE PROCESSING PLATFORM IPP
ALL INVOICES MUST BE SUBMITTED
ELECTRONICALLY THROUGH THE
INVOICE PROCESSING PLATFORM IPP
VIA WWW IPP GOV
DATE OF ORDER
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
07/27/2023 1240LT23P0042
PAGE NO
(a) (b) (c) (d) (e) (f) (g) cage system to meet statement of work, specifications and drawings.
PROJECT LOCATION: Montrose Administrative site located at 1318 6400 Rd, Montrose CO
81403 (MONTROSE COUNTY, CO)
AWARD SECTIONS
CONTRACTOR ACCEPTANCE
1) Work shall be completed in accordance with the attached Statement of Work and all terms and conditions identified herein.
2) Base items are being awarded. Option items will be awarded when funding permits.
3)COR for this project is Daris
Matos-Justiniano
(Daris.Matos@usda.gov)
The terms and conditions of this contract are hereby accepted.
VERITAS CONSTRUCTION DATE
Period of Performance: 08/01/2023 to
02/01/2024
0001 Provide all material and workmanship to 129,984.00 construct and install a mezzanine with integrated wire mesh cages. See drawings and specifications for additional details.
Product/Service Code: Z2JZ
Product/Service Description: REPAIR
OR ALTERATION OF MISCELLANEOUS
BUILDINGS
Accounting Info:
FMMI Account: FS00.0204NFHF0423 BOC:
Funded: $129,984.00
Accounting Info:
FMMI Account: FS00.0204FSLM0423 BOC:
Funded: $0.00
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
PREVIOUS EDITION NOT USABLE
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $129,984.00
DATE OF ORDER
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
07/27/2023 1240LT23P0042
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
The total amount of award: $129,984.00. The obligation for this award is shown in box
17(i).
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
PREVIOUS EDITION NOT USABLE
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $0.00
File details come from the government source that posted it. Updated .