Delivery order GSFPNBL68372BOSNICK ROOFING, INC.
Overview
Award facts
- Net obligations
- $120.33K
- $120,327of $120.33K potential value
- Period of performance
- Sep 20, 2012 to Dec 17, 2013
- Ended
- Modifications
- 0
- Latest action Sep 20, 2012
- Contract type
- Delivery order
- PIID GSFPNBL68372
Description of requirement
MIPR W68NE62173NK23 AIRFIELD ROOFING - BLDG 3098 ***************************************************************************** BOSNICK ROOFING, INC QUOTE ID 715177-JMF DATED SEPTEMBER 11, 2012, WITH FINAL DISCOUNTED PRICING DATED 18 SEPTEMBER 2012, IN RESPONSE TO E-BUY RFQ 715177 IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR THE EPDM WARRANTY, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS-MCCHORD STATEMENT OF WORK DATED JULY 19, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR VARIOUS AIRFIELD ROOFING SYSTEMS, JBLM, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 2 OF 6 ORDERS. THE TOTAL OF ITEM 0001 REFLECTS A 1% DISCOUNT OFF THE TOTAL ORDER. THE ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 97 SQ @ $1,245.28 EA = $118,313.74 REROOF BUILDING 3098, STRYKER AVE. REPLACE EXISTING BUILT-UP ROOF SYSTEM (SINGLE STORY ADMIN AREA ALONG STRYKER AVE.) WITH AN R-38 INSULATED 60-MIL EPDM ROOF SYSTEM WITH A 20-YEAR NON-PRORATED WARRANTY. INSULATION PACKAGE TO BE TAPERED FOR PROPER DRAINAGE AND SHALL ACCOMMODATE EXISTING DRAINAGE SYSTEM. ITEM 0002 20 YEAR EPDM WARRANTY $2,013.00 (OPEN MARKET) TOTAL OF ORDER: $120,326.74 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. ******************************************************************************* ROOF INSTALLATION MIPR W68NE62173NK23 W68NE62173NK23_W68NE62173NK23_JBLM_WA FH R/F 2179
Dates and value
- Award date
- Signed on Sep 20, 2012
- Potential end of performance
- Dec 16, 2013
- Current value
- $120,327Base and exercised options
- Potential value (if all options are exercised)
- $120,327
- Parent contract vehicle
- GS07F0667W (FSS, multiple award) — 32 orders recorded under it
Obligations by fiscal year of action
- FY2012: $120,327
Total across 1 fiscal year: $120,327
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2012. 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
- Federal Acquisition Service
- GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
- Funded by
- Department of Defense
- Department Of The Army
- W12K JBLM LEWIS DPW
Place of performance
- Place of performance
- University Place, Pierce County, Washington 98466-5282
- Congressional district (place of performance)
- WA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5650ROOFING AND SIDING MATERIALS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Other statutory authorityB
Transaction history
Modification history
- Base award
- Sep 20, 2012Base obligation at award: $120,327
- Latest action
- Sep 20, 2012 — Base awardModification 0; obligation change +$120,327
- 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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $120,327
- Latest action: change in base and all options
- $120,327
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- HR000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W68NE6