Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
REPLACE METAL ROOF BLDG. 8076 W68NE641890435_W68NE641890435_ JBLM WA FHSJP/4219 MIPR W68NE641890435, REPLACE METAL ROOF, BUILDING 8076 ***************************************************************************** THIS ORDER IS TO PROVIDE ROOF REPLACEMENT AND REPAIRS AS REQUIRED IN THE STATEMENT OF WORK BELOW, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES. THE SCHEDULE OF ITEMS BELOW WAS PROVIDED BY SIMON ROOFING IN RESPONSE TO THE ITEMS LISTED IN THE STATEMENT OF WORK. THE SCHEDULE WAS CONFIRMED BY E-MAIL ON 29 AUGUST 2014 FROM KELLY WEST, VP, SIMON ROOFING. THIS ORDER CONSISTS OF THE FOLLOWING: REPLACE METAL ROOF BUILDING 8076, JLBM. PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR: BUILDING 8076, DPI000435J. REPLACE SHEET METAL ROOF OVER STORAGE AREA. BPA ITEM #/DESCRIPTION OF SUPPLIES/SERVICES QTY UNIT PR TOTAL PRICE 0010 F/I SHEET METAL ROOFING WITH PREFORMED 46 SQ $645.00 $29,670.00 PRE-COATED AND FINISHED STEEL SHEETING WITH EXPOSED FASTENERS COMPLETE WITH FLASHING AND ACCESSORIES. 0012 TEAR OFF AND DISPOSAL OF EXISTING METAL 46 SQ $200.00 $9,200.00 ROOF SYSTEM 0055 SHIPPING AND HANDLING (OPEN) 1 EA $500.00 $500.00 0059 15 YEAR WEATHER TIGHT WARRANTY FOR METAL 46 SQ $15.00 $690.00 ROOFING THE TOTAL OF ALL ITEMS IS $40,060.00 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 (SEP 2013); FAR 52.212-5 CONTRACT TERMS AND CONDITIONS TO IMPLEMENT STATUES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (JAN 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.
Estimated months remaining until end of performance.
Task order obligations
Period of performance
100% of period elapsed
Awarding Agency
FAFEDERAL ACQUISITION SERVICE
Code: 4732
Funding Agency
DODEPT OF THE ARMY
Code: 2100
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