Dca GS06P11TEP0042DOWDY CONSTRUCTION LLC
Overview
Award facts
- Period of performance
- Sep 23, 2011 to Feb 10, 2012
- Ended
- Modifications
- 0
- Latest action Sep 23, 2011
- Contract type
- Dca
- PIID GS06P11TEP0042
Description of requirement
CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION TO INSTALL WIRE MESH PARTITIONS, AND 2 CARD READERS. THIS WORK IS TO BE PERFORMED IN BUILDING 2306 AT THE BANNISTER FEDERAL COMPLEX LOCATED AT 2306 E. BANNISTER ROAD, KANSAS CITY, MISSOURI. I. EXISTING CONDITIONS: 1.1 CONTRACTOR MUST VERIFY ALL MEASUREMENTS AND EXISTING CONDITIONS. II. DESCRIPTION OF WORK: 2.1 CONTRACTOR SHALL PROVIDE 2 T-500 LOW PROFILE CARD READERS WIRED INTO EXISTING SYSTEM, 34' OF 4' X 9' WIRE MESH PARTITIONS INCLUDING ONE SECTION HINGED FOR A GATE. THIS SECTION SHALL HAVE AN 8' OPENING HEIGHT AND TRANSOM TO MATCH THE OTHER PANELS WITH 6' OF OPENING ABOVE AND BELOW THE PANEL. GATE SHALL BE FITTED WITH CE - 4 ELECTRIC STRIKES WITH A LOW PROFILE KEYED CYLINDER DOOR LOCK. 2.2 CONTRACTOR SHALL INSTALL ALSO PROVIDE AND INSTALL ANY ADDITIONAL MATERIAL OR EQUIPMENT AS NEEDED. III. EXECUTION: 3.1 CONTRACTOR SHALL ALL EQUIPMENT PER MANUFACTURER'S SPECIFICATIONS AND TESTS TO ENSURE EVERYTHING IS WORKING PROPERLY. IV. WORKMANSHIP: 4.1 ALL WORK SHALL BE ACCOMPLISHED IN ACCORDANCE WITH THE BEST PRACTICES OF THE TRADE, AND BY ADEQUATELY TRAINED CONTRACTOR PERSONNEL THAT HAVE BEEN PERFORMING THE TYPE OF WORK SPECIFIED IN THIS CONTRACT. V. SPECIAL CONDITIONS: 5.1 ALL WORK MAY BE DONE DURING NORMAL BUSINESS HOURS. VI. MISCELLANEOUS: 6.1 THE CONTRACTOR WILL BE RESPONSIBLE FOR CLEANING UP THE WORK AREA OF ANY DEBRIS, TRASH OR OTHER MATERIAL OR EQUIPMENT (GENERATED BY THE CONTRACTOR) ON A DAILY BASIS AS WELL AS WHEN ALL THE WORK HAS BEEN COMPLETED. THE CONTRACTOR WILL BE RESPONSIBLE FOR ANY DAMAGE DONE TO GOVERNMENT PROPERTY OR ANY UTILITY LINES DAMAGED DURING EXCAVATION. NO GOVERNMENT TRASH CONTAINERS OR DUMPSTERS SHALL BE USED BY THE CONTRACTOR. 6.2 CONTRACTOR SHALL PROVIDE ALL NECESSARY BARRICADES, CONSTRUCTION SIGNS, ETC. TO ENSURE THE SAFETY OF ALL EMPLOYEES, VISITORS OR ANY OTHER PEOPLE IN OR AROUND THE CONSTRUCTION AREA. 6.3 ALL WORK SHALL BE DONE IN A MANNER THAT MINIMIZES ANY DISRUPTION TO THE DAILY BUSINESS CONDUCTED AT THIS FEDERAL BUILDING. VII. COMPLIANCE WITH CODES: 7.1 ALL WORK, WORKMANSHIP, MATERIALS AND PROCEDURES WILL COMPLY WITH ALL LOCAL, STATE AND FEDERAL REGULATIONS. VIII. PRE-CONSTRUCTION MEETING: 8.1 THE CONTRACTOR WILL BE REQUIRED TO ATTEND A PRE-CONSTRUCTION MEETING AFTER THE AWARD OF THE CONTRACT AND PRIOR TO STARTING ANY WORK ON THIS PROJECT. COMPLETION TIME: 30 DAYS AFTER NOTICE TO PROCEED. THE CONTRACTOR MUST COMPLETE AND SUBMIT THE FOLLOWING: **INVOICE W/PDN NUMBER (RE: BLOCK 4 GSA FORM 300) MAIL INVOICE TO: RE: BLOCK 21 GSA FORM 300 ORDER FOR SUPPLIES AND SERVICES INSURE ACT NUMBER FROM BLOCK 4 GSA FORM 300 IS ON THIS INVOICE ** GREATER SOUTHWEST FINANCE CENTER (ELECTRONIC INVOICE STEPS PREFERRED) PO BOX 17181 FT. WORTH, TEXAS 76102-0181 MAIL ADDITIONAL COPY OF INVOICE TO: ENSURE ACT NUMBER FROM BLOCK 4 GSA FORM 300 IS ON THIS INVOICE ALSO. ** GENERAL SERVICE ADMINISTRATION ATTN: FANNIE NELSON SOUTH FIELD OFFICE , BUILDING 50 1500 E. BANNISTER ROAD KANSAS CITY, MISSOURI 64131 PROJECT MANAGER, BRYAN HUFF @ 816-823-1695
Dates and value
- Award date
- Signed on Sep 23, 2011
- Potential end of performance
- Feb 9, 2012
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2011. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- GSA/PUBLIC BUILDINGS SERVICE
- Funded by
- General Services Administration
- Public Buildings Service
- GSA/PUBLIC BUILDINGS SERVICE
Place of performance
- Place of performance
- Kansas City, Jackson County, Missouri 64131-3088
- Congressional district (place of performance)
- MO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z111MAINT-REP-ALT/OFFICE BLDGS (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- GS-06P-11-TE-P-0042(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 23, 2011Base obligation at award: $11,182
- Latest action
- Sep 23, 2011 — Base awardModification 0; obligation change +$11,182
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $11,182
- Latest action: change in base and all options
- $11,182
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- DcaD
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- TE000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- TE000