Delivery order GSFPNBWY4474SIMON ROOFING AND SHEET METAL CORP.
Overview
Award facts
- Net obligations
- $844.52K
- $844,523of $844.52K potential value
- Period of performance
- Jul 19, 2018 to Jul 19, 2018
- Ended
- Modifications
- 1
- Latest action Jul 19, 2018
- Contract type
- Delivery order
- PIID GSFPNBWY4474
Description of requirement
ROOF INSPECTION W68NE641991123_W68NE641991123_ JBLM WA FHSJP/4210 MIPR W68NE641991123 ROOF INSPECTIONS AND SERVICES - JBLM SIMON ROOFING QUOTE DATED AUGUST 6, 2014, IN RESPONSE TO E-BUY RFQ 900650 IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THE INSPECTION REPORTS AND ANNUAL MAINTENANCE AND CLEANING OF MEMBRANE ROOFS SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0215M. ALL WORK PERFORMED SHALL BE IN ACCORDANCE WITH THE JOINT BASE LEWIS-MCCHORD STATEMENT OF WORK DATED JANUARY 7, 2014, PROVIDE ROOFING MATERIALS AND ANCILLARY SERVICES FOR INSPECT, PERFORM ANNUAL MAINTENANCE AND ASSESS ROOF SYSTEMS FOR LEWIS-MAIN , WHICH IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 001 ROOF INSPECTION REPORTS-LEWIS MAIN 518 EA @ $223.55 = $115,798.90 ITEM 002 ROOF INSPECTION REPORTS-LEWIS NORTH 387 EA @ $156.88 = $60,712.56 ITEM 003 ROOF INSPECTION REPORTS- 128 EA @ $485.21 = $62,106.88 LOG CENTER&MADIGAN ITEM 004 ROOF INSPECTION REPORTS- 234 EA @ $323.83 = $75,776.22 MCCHORD FIELD ITEM 005 PERFORM ANNUAL MAINTENANCE 65,000 SQ @$2.00 = $130,000.00 AND CLEAN MEMBRANE&DRAINS LOW PITCH (EST.) ITEM 006 PERFORM ANNUAL MAINTENANCE 80,000 SQ @$2.25 = $180,000.00 AND CLEAN MEMBRANE&LEADERHEADS STEEP PITCH (EST.) ITEM 0007 MIGRATE ROOF INSPECTION REPORT 1267 EA @$50.00 = $63,350.00 DATA TO ROOFER WEB APPLICATION DATABASE ITEM 0008 CLEAN STEEP PITCH PERIMETER 100,000 LF @$1.48 = $148,000.00 GUTTERS W/HEIGHT UNDER 22 FEET ITEM 0009 CLEAN STEEP PITCH PERIMETER 50,000 LF @$2.96 = $148,000.00 GUTTERS OVER 22 FEET ITEM 0010 CLEAN AND CLEAR CLOGGED (OPEN)1000 EA @$6.53 = $6,530.00 DOWNSPOUTS ITEM 0011 INSTALL PERMANENT ROOF (OPEN)1000 EA @$217.80 = $217,800.00 ANCHORS FOR PITCHED ROOFS (ANY HEIGHT OR ROOF TYPE) TOTAL OF ORDER: $1,208,074.56 THE ADMINISTRATION OF THIS ORDER IS RETAINED IN THE OFFICE ISSUING THE ORDER. INVOICES SHALL BE SUBMITTED TO THE CONTRACTING OFFICER AND FRANK WINN, JBLM, FOR WRITTEN APPROVAL PRIOR TO SUBMITTING THEM FOR PAYMENT. THE FOLLOWING CLAUSES ARE APPLICABLE TO THE OPEN MARKET ITEMS IDENTIFIED: FAR 52.212-4, CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (MAY 2014); FAR 52.212-5 CONTRACT TERMS AND CONDITIONS TO IMPLEMENT STATUES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (JUL 2014). THE CLAUSES THAT ARE APPLICABLE ARE 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.223-18, AND 52.225-13. ******************************************************************
Dates and value
- Award date
- Signed on Sep 23, 2014
- Potential end of performance
- Jul 18, 2018
- Current value
- $844,523Base and exercised options
- Potential value (if all options are exercised)
- $844,523
- Parent contract vehicle
- GS07F0215M (FSS, multiple award) — 33 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$363,551 (de-obligation)
- FY2014: $1,208,075
Total across 2 fiscal years: $844,523
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 19, 2018. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS SCIENTFC,TEMP SVCS,ADINT
- Funded by
- Department of Defense
- Department Of The Army
- W12K JBLM LEWIS DPW
Place of performance
- Place of performance
- Youngstown, Mahoning County, Ohio 44512-5949
- Congressional district (place of performance)
- OH-06As 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
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 23, 2014Base obligation at award: $1,208,075
- Latest action
- Jul 19, 2018 — Change orderModification P00001; obligation change -$363,551
- Latest substantive action
- Jul 19, 2018 — Change orderModification P00001; obligation change -$363,551
- Actions by type
- Base award1
- Change order1
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
- 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
- -$363,551
- Latest action: change in base and all options
- -$363,551
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)
- No
Place and origin
- 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
- 47QSWA
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W68NE6