C.04 - Bid Abstract (signed) - W912HN22B4005.pdf
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- Solicitation number
- W912HN22B4005
About this file
This document provides details for solicitation number W912HN22B4005 to repair Building 973 at Fort Benning, Georgia. The U.S. Army Corps of Engineers Savannah District will issue an invitation for bid for a firm-fixed-price construction contract with a North American Industry Classification System code of 236220. The project scope involves repairing failed and failing building systems including HVAC, fire suppression, electrical, lighting, plumbing and completing other interior and exterior repairs. The solicitation response due date is September 16, 2022 and the period of performance is 540 calendar days from notice to proceed. The independent government cost estimate is between $1 million to $5 million. Responses must be submitted electronically through the Procurement Integrated Enterprise Environment system.
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Yes/No/NA Yes/No/NA Yes/No/NA Yes/No/NA Yes/No/NA Yes/No/NA Yes/No/NA Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes
CLIN Quantity Unit of Issue Unit Price Quantity Grand Total Unit Price Quantity Grand Totals Unit Price Quantity Grand Totals Unit Price Quantity Grand Totals Unit Price Quantity Grand Totals Unit Price Quantity Grand Totals Unit Price Quantity Grand Totals Unit Price % Total Grand Totals
CLIN 0001 1 Job $3,278,364.00 1 $3,278,364.00 $4,949,000.00 1 $4,949,000.00 $4,849,201.00 1 $4,849,201.00 $5,984,053.00 1 $5,984,053.00 $3,375,347.16 1 $3,375,347.16 $4,928,587.00 1 $4,928,587.00 $4,967,980.00 1 $4,967,980.00 $3,750,790.00 $3,750,790.00 SUB-TOTAL $3,278,364.00 SUB-TOTAL $4,949,000.00 SUB-TOTAL $4,849,201.00 SUB-TOTAL $5,984,053.00 SUB-TOTAL $3,375,347.16 SUB-TOTAL $4,928,587.00 SUB-TOTAL $4,967,980.00 SUB-TOTAL 0.00% $3,750,790.00
TOTAL $3,278,364.00 TOTAL $4,949,000.00 TOTAL $4,849,201.00 TOTAL $5,984,053.00 TOTAL $3,375,347.16 TOTAL $4,928,587.00 TOTAL $4,967,980.00 TOTAL $3,750,790.00 87.40% 131.95% 129.28% 159.54% 89.99% 131.40% 132.45%
DATE:
Remarks:
Percent of IGE:
Bidder/Offeror #6:
SAC Services
Bid Signed?
Bid Bond Furnished?
Amendments Acknowledged?
Remarks:
Percent of IGE:
Bid Bond Furnished?
Amendments Acknowledged?
Bidder/Offeror #3:
Don Jones
Bid Signed?
Percent of IGE:
Bidder/Offeror #4:
GM Hill
Bid Signed?
Bid Bond Furnished?
Amendments Acknowledged?
Remarks:
Percent of IGE:
Remarks:
Bid Signed?
Bid Bond Furnished?
Amendments Acknowledged?
Solicitation Number: Bidder/Offeror #7:
Amendments Acknowledged?
Bidder/Offeror #5:
JNB Services
Bidder/Offeror #1: Bidder/Offeror #2:
Amendments Acknowledged?
Bid Bond Furnished?
Independent Government Estimate (IGE)
Bid Bond Furnished?
Remarks:
Percent of IGE:
Gregory M. Graham
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
SIGNATURE:
Bid Bond Furnished?
Percent of IGE:Percent of IGE:
Remarks: Remarks:
Bid Signed?
TYPED NAME OF BID OPENING OFFICIAL:
Percent of IGE:
W912HN-22-B-4005
Project Description:
FD-00105-0J - Repair BLDG. 973, Fort Benning, GA Bid Date: 16 September 2022 Bid Time: 1:00 p.m. Bid Opening 2:00pm
Bid Signed?
Amendments Acknowledged?
Remarks: Remarks:
Brass Construction C&C Construction SES Electrical
Bid Signed?
| 2022-09-16T14:12:07-0400 | |
| GRAHAM.GREGORY.MICHAEL.1283656345 |
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