ABSTRACT-BUILDING_128_-_.pdf
PDF 61 KB Posted
- Attached to
- Renovate Education Center Federal contract opportunity
- Solicitation number
- W9124M-16-B-0013
About this file
ABSTRACT from OFFERORs
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment_04_-_Conformed_Document.pdf | ||
| 1874_DRAWINGS__REV3.pdf | ||
| AMENDMENT_04_-_Document.pdf | ||
| AMENDMENT__03-_Conformed.pdf | ||
| AMENDMENT__03-_Document.pdf | ||
| SITE_VISIT_SIGN-IN_SHEET1.pdf | ||
| Results_of_Asbestos_Insepction.pdf | ||
| SF_30_Form_for__AMENDMENT_02_-_Document.pdf | ||
| RFI_Questions.pdf | ||
| ACM_REPORT_.pdf | ||
| SOLICITATION_AMENDMENT_-_SITE_VISIT_INFORMATION_-_SECTION_L_of_Solicitation_1_.pdf | ||
| DRAWINGS_-_REVISED_-_0013.pdf | ||
| DRAWING_-_Building_128.pdf | ||
| SOLICITATION_-_W9124M-16-B-0013.pdf |
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Text version
Yes/No/NA
Y
Y
Y
CLIN Quantity Unit of Issue Unit Price Grand Total
0001 1 JOB $4,194,489.00 1 $4,194,489.00
0002 1 JOB $262,769.00 1 $262,769.00
0003 1 JOB $159,271.00 1 $159,271.00
0004 1 JOB $515,000.00 1 $515,000.00
0005 1 JOB $15,000.00 1 $15,000.00
SUB-TOTAL $5,146,529.00
TOTAL $5,146,529.00
131.14%
DATE:
Bid Signed?
W9124M-16-B-0013
Project Description:
Renovate Bldg 128, HAAF Bid Date: 09/19/2016 Bid
Time: 4:30 pm
GROUP lll MGT, INC
W9124M-16-B-0013
SIGNATURE:
SEBRENA BUTLER
Solicitation Number: Bidder/Offeror #1:
2820 W. VERNON AVE
KINSTON, NC 28504
Percent of IGE:
Remarks: Remarks: Siler Exacavasting is the apparent low.
Amendments Acknowledged?
Bid Bond Furnished?
TYPED NAME OF BID OPENING OFFICIAL: I CERTIFY THAT I HAVE OPENED, READ AND RECORDED ON
THIS ABSTRACT (AND CONTINUATION SHEETS, IF ANY) ALL
OFFERS RECEIVED IN RESPONSE TO THE SOLICITATION
Yes/No/NA Yes/No/NA
Y Y
Y Y
Y Y
Unit Price Grand Totals Unit Price Grand Totals
$2,907,053.00 1 $2,907,053.00 $2,937,051.00 1 $2,937,051.00
$1,556,385.00 1 $1,556,385.00 $429,232.00 1 $429,232.00
$50,000.00 1 $50,000.00 $101,388.00 1 $101,388.00
$1,026,562.00 1 $1,026,562.00 $600,819.00 1 $600,819.00
$0.00 1 $0.00 $0.00 1 $0.00
$5,540,000.00 $5,540,000.00 $4,068,490.00 $4,068,490.00
SUB-TOTAL $5,540,000.00 SUB-TOTAL $4,068,490.00
TOTAL $5,540,000.00 TOTAL $4,068,490.00
141.17% 103.67%
VSS LOGISTICS
Bid Signed?
Amendments Acknowledged?
W9124M-16-B-0013
2025 LOUISVILLE RD., SUITE C
SAVANNAH, GA 31415
Bid Bond Furnished? Bid Bond Furnished?
Bid Signed?
Percent of IGE:
Remarks:
Percent of IGE:
Remarks:
Amendments Acknowledged?
224 WEST BRAZELL STREET
Bidder/Offeror #2: Bidder/Offeror #3:
LYNN CONSTRUCTION CONTRACTING, INC.
REIDSVILLE, GA 30453
Y Y
Y Y
Unit Price Grand Totals Unit Price Grand Totals
$2,768,540.00 1 $2,768,540.00 $3,030,000.00 1 $3,030,000.00
$439,540.00 1 $439,540.00 $312,750.00 1 $312,750.00
$71,980.00 1 $71,980.00 $115,980.00 1 $115,980.00
$565,520.00 1 $565,520.00 $1,080,000.00 1 $1,080,000.00
$0.00 1 $0.00 $0.00 1 $0.00
$3,845,580.00 $3,845,580.00 $4,538,730.00 $4,538,730.00
SUB-TOTAL $3,845,580.00 SUB-TOTAL $4,538,730.00
TOTAL $3,845,580.00 TOTAL $4,538,730.00
97.99% 115.65%
Bid Signed?
W9124M-16-B-0013
PAUL ATKINS COMPANY, INC.
Bid Bond Furnished?
Amendments Acknowledged?
Percent of IGE:Percent of IGE:
Remarks: Remarks:
Amendments Acknowledged?
Bidder/Offeror #5: Bidder/Offeror #4:
Bid Bond Furnished?
Bid Signed?
520 PARK AVENUE
STATESBORO, GA 30458
BRIAN NIPPER CONSTRUCTION COMPANY, INC
4622 COLLINS LOOP
ODUM, GA 31555
Yes/No/NA
Y
Y
Y
Unit Price Grand Total
$3,153,387.00 1 $3,153,387.00
$353,351.00 1 $353,351.00
$4,446.00 1 $4,446.00
$567,667.00 1 $567,667.00
$9,237.00 1 $9,237.00
$4,088,088.00 $4,088,088.00
SUB-TOTAL $4,088,088.00
TOTAL $4,088,088.00
104.17%
Bid Signed?
Bid Bond Furnished?
Amendments Acknowledged?
Percent of IGE:
Remarks:
Bidder/Offeror #6
2301 N. MAIN STREET
AIP ENTERPRISES, LLC.
NEWCASTLE, OK 73065
Y Y
Y Y
Unit Price Grand Total Unit Price Grand Total
$2,716,166.29 1 $2,716,166.29 $2,697,029.40 1 $2,697,029.40
$379,425.60 1 $379,425.60 $374,260.00 1 $374,260.00
$236,589.72 1 $236,589.72 $86,000.00 1 $86,000.00
$617,993.28 1 $617,993.28 $309,206.00 1 $309,206.00
$10,077.83 1 $10,077.83 $0.00 1 $0.00
$3,960,252.72 $3,960,252.72
SUB-TOTAL $3,960,252.72 SUB-TOTAL $3,466,495.40
TOTAL $3,960,252.72 TOTAL $3,466,495.40
100.91% 88.33%
Remarks:
Percent of IGE: Percent of IGE:
Bidder/Offeror #8
Amendments Acknowledged?
Bid Bond Furnished?
Bid Signed?
0001-0007
CLAIRFIELD, TN 37712
1217 BUFFALO ROAD
SILER EXCAVATING, LLC.
Bidder/Offeror #7
FERGUSON CONTRACTING
901 S. DIVISION ST.
PINEHURST, ID 83850
Bid Signed?
Bid Bond Furnished?
Amendments Acknowledged?
Y Y
Y Y
Unit Price Grand Total Unit Price Grand Total
$3,340,592.00 1 $3,340,592.00 $3,513,830.00 1 $3,513,830.00
$400,000.00 1 $400,000.00 $188,800.00 1 $188,800.00
$68,800.00 1 $68,800.00 $10,874.00 1 $10,874.00
$402,000.00 1 $402,000.00 $710,817.00 1 $710,817.00
$900.00 1 $900.00 $900.00 1 $900.00
SUB-TOTAL $4,212,292.00 SUB-TOTAL $4,424,321.00
TOTAL $4,212,292.00 TOTAL $4,424,321.00
107.33% 112.74%Percent of IGE:
Remarks: Remarks:
Percent of IGE:
Bidder/Offeror #10
ONOPA SERVICES, LLC.
541 N. PALMETTO AVE SUTE 104
SANFORD, FL 32771
Amendments Acknowledged?
Bid Signed?
Bid Bond Furnished?Bid Bond Furnished?
GLHC SERVICES COMPANY
11276 US HWY 301 NORTH
LUMBERTON, NC 28360.
Bid Signed?
Amendments Acknowledged?
Bidder/Offeror #9
Unit Price % Total Grand Totals
$3,924,470.00 $3,924,470.00
$3,924,470.00 $3,924,470.00
SUB-TOTAL 0.00% $3,924,470.00
TOTAL
#DIV/0!Percent of IGE:
Remarks:
Independent Government
Estimate (IGE)
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