SF-1409__Offer_Evaluation_-_W912LR18B00030001.pdf

ABSTRACT OF OFFERS

ISSUING OFFICE

SOLICITATION NO. OPENING DATE PAGE OF

SUPPLIES OR SERVICES (General Description)

W912LR18B0003 Sep-11-2018 9:00 AM 1

AC- BUSI-

NESS ITEM NO.

NAME OF OFFEROR

CEPT-

TIME

ANCE* SIZE QUANTITY

(Days) L S UNIT

NO.

DELIV-

ERY F.O.B.

TIME** POINT

REMARKS

USPFO FOR PUERTO RICO

P.O. BOX 34069

FT BUCHANAN PR 00934-4069

787 277-7657

JA

001001

PAGES

Non personal services; To provide all plant, labor, new and current material, transportation, tools, equipment, appliances, supplies, services, permits, insurance and supervision necessary to repair/remodel dormitory facilities for enlisted soldiers for training on billeting buildings #121 and #123 at FT. Allen Training Annex, Regional Training Institute (RTI), Juana Diaz, Puerto Rico. Work will be performed in accordance with the drawings, plans and technical specifications dated FY 2018 and drawings date

1 90 X $1,231,000.00 $0.00 See Line Item

OS-DB-JV-LLC

PMB 471 POB 2500

TOA BAJA PR 00951-2500

2 90 X $1,382,345.00 $0.00 See Line Item

VENERGY GROUP, LLC

2552 PETERS ROAD STE A

FORT PIERCE FL 34945-2635

** Indicate by an X if offer conforms to

* Indicate by an X a 60-day acceptance I CERTIFY THAT I HAVE OPENED, READ AND delivery time specified in solicitation.

RECORDED ON THIS ABSTRACT (AND CONTINUATION

SHEETS, IF ANY) ALL OFFERS RECEIVED IN RESPONSE

TYPED NAME AND TITLE

TO THE SOLICITATION.

SIGNATURE DATE

26-Sep-2018

STANDARD FORM 1409

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

(REV. 9-88)