OF_1419_page_1_of_3_KO_signed.pdf

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 FOR TEXAS

CONTRACTING OFFICE

2200 W. 35TH STREET, CAMP MABRY

AUSTIN, TEXAS 78703

PROJECT: KELL182002 - Repair HVAC, Building #1151 Kelly Field Annex, Joint Base San Antonio, Texas 78236

Base Bid - Repair HVAC Bldg. 1151

Contractor Manpower Reporting

TOTAL

Carol Koenig, Contracting Officer

JOB

EA

270,000.00

0.00

270,000.00

270,000.00

0.00

270,000.00

511,303.49

10,000.00

521,303.49

511,303.49

10,000.00

521,303.49

328,449.64

1,000.00

329,449.64

328,449.64

1,000.00

329,449.64

W912L1-19-B-0001 1 3

Linda S. Janak, Contracting Officer

K-AIR CORPORATION FARR BUILDERS

BID BOND 20% BID BOND 20%

YES YES

JANAK.LINDA.S.1231

139741

Digitally signed by

JANAK.LINDA.S.1231139741

Date: 2019.04.25 09:20:23 -05'00'

04/23/201903/20/2019

04/25/2019