SF_1409.pdf

SOLICITATION OPENING DATE 11-Sep-19 PAGE OF PAGES

1 1 ISSUING OFFICE: SUPPLIES OR SERVICES (General Description)

ITEM NO. > `0001 `0002 `0003 `0004 `0005 `0006 `0007 `0008

QUANTITY >

ADIRONDACK CONSTRUCTION CORP.

73 Mohican Street

Glens Falls, NY 12801 X $1,622,400.00 $225,000.00 $104,400.00 $179,600.00 $225,400.00 $295,800.00 $177,900.00 $327,300.00 $3,157,800.00 X dest

ENFIELD ENTERPRISES, INC.

30 Magasiner Place

Springfield, MA 01104 X $1,995,879.04 $184,521.45 $107,491.42 $194,602.20 $278,486.65 $373,876.30 $200,677.43 $359,169.13 $3,694,703.62 X dest

HOOSICK VALLEY CONTRACTORS, INC.

52 Melrose Valley Falls Road

Melrose, NY 12121

X $1,750,000.00 $252,000.00 $139,000.00 $218,000.00 $308,000.00 $471,000.00 $210,000.00 $444,000.00 $3,792,000.00 X dest

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TYPED NAME AND TITLE

DATE

NSN 7540-01-142-9844 1409-102 STANDARD FORM 1409 (Rev. 9-88)

Prescribed by GSA, FAR (48 CFR) 53.214(f)

Army Contracting Command-Warren (WVA)

ATTN: CCTA-HDW / Bldg 10

1 Buffington Street

Watervliet, NY 12189

Correct QWE Deficiencies and Bathroom Renovations at Buildings 35

NO. NAME OF OFFEROR

ACCEPTANCE

TIME* (Days)

ABSTRACT OF OFFERS

W911PT-19-B-0001

DELIVERY

TIME**

BUSI-

NESS

SIZE

L S UNIT >

SIGNATURE:

9/17/2019

REMARKS

F.O.B.

POINT

* Indicate by an X a 60-day acceptance.

** Indicate by an X if offer conforms to delivery time specified in solicitation.

√ Awardee Circled in Red

Rejected Quote Circled in Blue***

*** Reason - Evaluated as All or None

I CERTIFY THAT I HAVE OPENED, READ AND RECORDED

ON THIS ABSTRACT (AND CONTINUA- TION SHEETS, IF

ANY) ALL OFFERS RECEIVED IN RESPONSE TO THE

SOLCITATION.

Maria DeCrescenzo, Contract Specialist

TOTAL PRICE