Remodel Front Office Bldg. 20325 KAFB
Awarded Award Notice Posted
- Solicitation number
- W912PP18Q0098
- Agency
- ENDIST Albuquerque US Army Corps of Engineers, Department of Defense
- Awarded
- to Unified Contractor, Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- W912PP18P0061 Federal contract award
- NAICS code
- 238990 All Other Specialty Trade Contractors
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
This action was awarded as an 8(a) Sole Source Set-Aside under the authority of section 8(a) of the Small Business Act.
The contractor shall furnish all parts, material, labor, equipment and supervision necessary to complete the work for Building 20325 Front Office Remodel.
2. SPECIFIC REQUIREMENTS:
Construction:
a. Users will remove all furniture
b. Reuse existing metal transition strips
c. Install rubber transitions strips.
d. Rm 201
1. Install new carpet and rubber cove base.
2. Install new powered blackout blinds.
3. Patch/Repair/Skim/Paint room.
e. Rm 202
1. Install new carpet and rubber cove base.
2. Install new ribbon power to table.
3. Install comm box at new desk.
4. Protect/Repair chair rail
5. Patch/Repair/Skim/Paint room.
f. Rm 203
1. Install new carpet and rubber cove base.
2. Install new powered blackout blinds.
3. Patch/Repair/Skim/Paint room.
g. Rm 204
1. Install new carpet and rubber cove base.
2. Install new powered blackout blinds.
3. Patch/Repair/Skim/Paint room.
h. Rm 205
1. Install new carpet and rubber cove base.
2. Install new powered blackout blinds.
3. Install new ribbon power to table.
4. Patch/Repair/Skim/Paint room.
5. Install new control panel, J-box and necessary conduit, qty. 2.
i. Rm 206
1. Install new carpet and rubber cove base.
2. Install new powered blackout blinds.
3. Patch/Repair/Skim/Paint room
3. REQUIRED SUBMITTALS:
a. Submittals required for all items listed below:
i. Ribbon Power components
ii. Carpet
iii. Rubber Base
iv. Rubber Transition Strips
v. Blinds
vi. Paint
vii. As-Builts
viii. Accident Prevention Plan
ix. O & M Manuals
x. Waste Summary Checklist if applicable
xi. Submittal of Exposure Hours
. Awarded Vendors: Unified Contractor Inc. Contract Award Dollar Amount: $111548.98. Contract Award Date: 2018-08-03.
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