GovChime
AWARDDELIVERY ORDERSmall business

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

LocationYOUNGSTOWN, OH
UEIMTMJWJC4UZC3
CAGE code1TNC9
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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
2 actions recorded, Sep 23, 2014 to Jul 19, 2018; each action counted once.

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