OF_1419-_Abstract_Wilmington_Armory.pdf
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ABSTRACT OF OFFERS - CONSTRUCTION
1. SOLICITATION NUMBER 2. DATE ISSUED 3. DATE OPENED PAGE OF
PAGES
4. ISSUING OFFICE
5. PROJECT TITLE
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.
USPFO North Carolina 4201 Reedy Creek RD Raleigh NC 27607
NATIONAL GUARD READINESS CENTER
WILMINGTON, NORTH CAROLINA
Site Exterior Improvements
Building- General Trades
Building- Fire Suppression and Alarm Syst
Building- Plumbing
Building- Mechanical HVAC
Building- Electrical
Building- Communication and Security S
Base Bid- Wilmington Readiness- TOTAL
Base Bid- Asbestos Cement Water TOTAL
Site Exterior Improvements
Building- General Trades
Building- Fire Suppression and Alarm Sys
Building- Plumbing
JOB
JOB
JOB
JOB
JOB
JOB
JOB
JOB
JOB
JOB
JOB
JOB
JOB
2,208,921.00
6,044,456.00
518,669.00
537,590.00
1,923,183.00
1,220,545.00
436,117.00
12,889,481.00
69.99
25,578.00
60,600.00
2,288.00
1,984.00
2,208,921.00
6,044,456.00
518,669.00
537,590.00
1,923,183.00
1,220,545.00
436,117.00
12,889,481.00
37,652.00
25,578.00
60,600.00
2,288.00
1,984.00
2,346,787.00
885,548.00
257,450.00
429,000.00
1,366,500.00
1,865,845.00
218,512.00
15,369,642.00
33,436.00
0.00
0.00
19,422.00
10,070.00
2,346,787.00
885,548.00
257,450.00
429,000.00
1,366,500.00
1,865,845.00
218,512.00
15,369,642.00
62.15
0.00
0.00
19,422.00
10,070.00
2,868,740.00
9,168,728.00
257,450.00
425,000.00
1,353,000.00
1,066,952.00
338,350.00
15,478,220.00
197.23
30,850.00
237,579.00
12,000.00
2,000.00
2,868,740.00
9,168,728.00
257,450.00
425,000.00
1,353,000.00
1,066,952.00
338,350.00
15,478,220.00
106,111.00
30,850.00
237,579.00
12,000.00
2,000.00
W91242-17-B-0005 1 9
Karla Garcia
The Artec Group, Inc EMR Inc
Bid Bond, 20% Bid Bond, 20%
Yes Yes
08/29/201707/24/2017
09/01/2017
Contracting Officer `
PAGES
4. ISSUING OFFICE
5. PROJECT TITLE
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.
USPFO North Carolina 4201 Reedy Creek RD Raleigh NC 27607
NATIONAL GUARD READINESS CENTER
WILMINGTON, NORTH CAROLINA
Building- Mechanical HVAC
Building- Electrical
Building- Communication and Security
ABI #1- Controlled Waste Handling- TOTAL
Site Exterior Improvements
Building- General Trades
Building- Fire Suppression and Alarm Sys
Building- Plumbing
Building- Mechanical HVAC
Building- Electrical
Building- Communication and Security
ABI #2- General Purpose Training- TOTAL
ABI #3- Operational Pavement- TOTAL
JOB
JOB
JOB
JOB
JOB
JOB
JOB
JOB
JOB
JOB
JOB
JOB
JOB
0.00
3,162.00
0.00
93,611.00
13,321.00
358,842.00
23,024.00
151,993.00
148,625.00
62,065.00
12,558.00
770,428.00
246,593.00
0.00
3,162.00
0.00
93,611.00
13,321.00
358,842.00
23,024.00
151,993.00
148,625.00
62,065.00
12,558.00
770,428.00
246,593.00
26,500.00
16,654.00
944.00
73,591.00
0.00
490,444.00
11,925.00
13,420.00
101,760.00
37,582.00
1,590.00
656,721.00
179,991.00
26,500.00
16,654.00
944.00
73,591.00
0.00
490,444.00
11,925.00
13,420.00
101,760.00
37,582.00
1,590.00
656,721.00
179,991.00
25,000.00
3,240.00
6,740.00
317,409.00
11,482.00
350,069.00
14,095.00
2,000.00
94,000.00
41,138.00
11,085.00
523,869.00
173,845.00
25,000.00
3,240.00
6,740.00
317,409.00
11,482.00
350,069.00
14,095.00
2,000.00
94,000.00
41,138.00
11,085.00
523,869.00
173,845.00
W91242-17-B-0005 2 9
Karla Garcia
The Artec Group, Inc EMR Inc
Bid Bond, 20% Bid Bond, 20%
Yes Yes
08/25/201707/24/2017
PAGES
4. ISSUING OFFICE
5. PROJECT TITLE
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.
USPFO North Carolina 4201 Reedy Creek RD Raleigh NC 27607
NATIONAL GUARD READINESS CENTER
WILMINGTON, NORTH CAROLINA
ABI #4- Ground Faced CMU- TOTAL
ABI #5- Resinous Matrix Flooring- TOTAL
ABI #6- Resinous Flooring- TOTAL
ABI #7- Vehicle Loading Ramp- TOTAL
ABI#8- POV Parking- TOTAL
ABI #9- Landscaping- TOTAL
ABI #10- Basement DEMO- TOTAL
Total of CLIN 0001 to CLIN 0012
JOB
JOB
JOB
JOB
JOB
JOB
JOB
JOB
21,950.00
72,529.00
233,975.00
127,392.00
662,000.00
31,459.00
312,296.00
15,499,366.00
21,950.00
72,529.00
233,975.00
127,392.00
662,000.00
31,459.00
312,296.00
15,499,366.00
268,057.00
111,785.00
174,695.00
32,513.00
822,751.00
15,932.00
109,891.00
17,849,003.00
268,057.00
111,785.00
174,695.00
32,513.00
822,751.00
15,932.00
109,891.00
17,849,003.00
56,387.00
109,295.00
270,168.00
34,081.00
802,014.00
13,291.00
106,086.00
17,990,776.00
56,387.00
109,295.00
270,168.00
34,081.00
802,014.00
13,291.00
106,086.00
17,990,776.00
W91242-17-B-0005 3 9
Karla Garcia
The Artec Group Inc EMR Inc
Bid bond, 20% Bind Bond, 20%
Yes Yes
08/29/201707/24/2017
0.00 0.00
Please see pages 1, 2 and 3 for a full description for each CLIN
Total 0001 to 0012
Total 0001 to 0012
| 2017-09-01T09:50:54-0400 | |
| GARCIA.KARLA.M.1258341399 |
| 2017-09-01T09:51:23-0400 | |
| GARCIA.KARLA.M.1258341399 |
| 2017-09-01T09:51:42-0400 | |
| GARCIA.KARLA.M.1258341399 |
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