Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAINTAIN ROOF B3 | SIMON ROOFING AND SHEET METAL CORP. | $71,473 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238160Roofing Contractors | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Aug 17, 2021 | Aug 17, 2021 | Sep 29, 2021 | ||
| RESIN FOR ROOF | SIMON ROOFING AND SHEET METAL CORP. | $34,209 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | 324122Asphalt Shingle and Coating Materials Manufacturing | 5650ROOFING AND SIDING MATERIALS | Oct 10, 2019 | Oct 10, 2019 | Oct 25, 2019 | ||
| ROOFING SUPPLIES FOR PROJECT 3C1G | SIMON ROOFING AND SHEET METAL CORP. | $111,541 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | 324122Asphalt Shingle and Coating Materials Manufacturing | 5650ROOFING AND SIDING MATERIALS | Oct 2, 2017 | Oct 2, 2017 | Sep 30, 2018 | ||
| DELIVERY ORDER AGAINST GSA CONTRACT NUMBER: GS-07F-0215M - REPAIR EXISTING ROOF AND MATERIALS FOR THE REPAIR. | SIMON ROOFING AND SHEET METAL CORP. | $15,428 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | 238160Roofing Contractors | 5650ROOFING AND SIDING MATERIALS | Aug 29, 2016 | Aug 29, 2016 | Sep 30, 2017 | ||
| ROOF REPLACEMENT W68NE651425381_W68NE651425381_ JBLM WA FHSJP/5198 ************************************************************************** THIS IS A MODIFICATION TO A PURCHASE ORDER (FPNBUA2424 - USED FY 14 FUNDS) ISSUED AGAINST BPA GS-07F-AA461. THIS IS BEING ISSUED UNDER A DIFFERENT PURCHASE ORDER NUMBER (FPNB7N2725 - USING FY 15 FUNDS) FOR ADMINISTRATIVE PURPOSES BECAUSE DIFFERENT YEAR FUNDS ARE BEING USED. $14,943.01 IS BEING ADDED THROUGH THIS PURCHASE ORDER TO THE ORIGINAL AMOUNT OF $70,091.87 FOR A TOTAL OF $85,034.88 FOR ADDITIONAL MATERIALS REQUIRED TO COMPLETE THE ROOF REPAIR/REPLACEMENT ON BLDG J01172, JBLM. ALL WORK SHALL BE IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GS-07F-AA461. THE CONTRACTOR SHALL SUBMIT ALL INVOICES THROUGH ROBERT BROWN AND THE CONTRACTING OFFICER FOR APPROVAL BEFORE SUBMITTING THROUGH FEDPAY. ******************************************************************************** | SIMON ROOFING AND SHEET METAL CORP. | $14,943 | FEDERAL ACQUISITION SERVICE | DEPT OF THE ARMY | — | 238160Roofing Contractors | 5650ROOFING AND SIDING MATERIALS | Aug 26, 2015 | Aug 26, 2015 | Nov 27, 2015 | ||
| ROOF REPLACEMENT FB447951890001_F2Y3FM5189GW01_ JBLM WA FHSJP/5198 ************************************************************************ THIS IS ACTUALLY A MODIFICATION TO PO FPNBV16494 ISSUED UNDER BPA GS-07F-AA461. THIS IS BEING ISSUED UNDER A DIFFERENT PURCHASE ORDER NUMBER (FPNB7M6355 USING FY15 FUNDS) BECAUSE THE ORIGINAL PURCHASE ORDER (FPNBV16494) USED FY 14 FUNDS. $25,996.74 IS BEING ADDED TO THE ORIGINAL AMOUNT OF $40,289.03 FOR A TOTAL OF $66,285.77 FOR ADDITIONAL MATERIALS REQUIRED TO COMPLETE THE ROOF REPAIR/REPLACEMENT ON BLDG 1172, JBLM. ALL WORK IS TO BE COMPLETED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BPA GS-07F-AA461. ALL INVOICES SHALL BE SUBMITTED THROUGH ROBERT BROWN AND APPROVED BY THE CONTRACTING OFFICER BEFORE SUBMISSION TO FEDPAY. ****************************************************************************** | SIMON ROOFING AND SHEET METAL CORP. | $25,997 | FEDERAL ACQUISITION SERVICE | DEPT OF THE AIR FORCE | — | 238160Roofing Contractors | 5650ROOFING AND SIDING MATERIALS | Aug 26, 2015 | Aug 26, 2015 | Nov 27, 2015 | ||
| CLEAN BARRELL ROOFS-MULTIPLE HANGARS; FB447951190001_F2Y3FM5119GW01_ JBL MCCHORD WA FHSJP/5132 *********************************************************************** THIS IS A MODIFICATION TO A PREVIOUSLY AWARDED ORDER (FPNBWY4474) AND IS TO ADD FIVE BUILDINGS TO THE ORIGINAL SOW H0001, H0002, H0003, H0004, AND J01178 (HANGAR 5). 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. TOTAL OF THIS ORDER: $129,000.00 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 (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. ****************************************************************** | SIMON ROOFING AND SHEET METAL CORP. | $129,000 | FEDERAL ACQUISITION SERVICE | DEPT OF THE AIR FORCE | — | 238160Roofing Contractors | 5650ROOFING AND SIDING MATERIALS | Jun 4, 2015 | Jun 4, 2015 | Nov 4, 2015 | ||
| 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. ****************************************************************** | SIMON ROOFING AND SHEET METAL CORP. | $844,523 | FEDERAL ACQUISITION SERVICE | DEPT OF THE ARMY | — | 238160Roofing Contractors | 5650ROOFING AND SIDING MATERIALS | Sep 23, 2014 | Sep 23, 2014 | Jul 19, 2018 | ||
| REPLACE GUTTERS/DOWNSPOUTS BLDG. J00736 W68NE641895461_W68NE641895461 JBLM WA FHSJP/4219 MIPR W68NE641895461, REPLACE GUTTERS AND DOWNSPOUTS, BUILDING J00736 ***************************************************************************** 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 GUTTERS AND DOWNSPOUTS BUILDING J00736, JLBM. PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR: BUILDING J00736, MDH005461J. REPLACE GUTTERS AND DOWNSPOUTS TO MATCH EXISTING. BPA ITEM #/DESCRIPTION OF SUPPLIES/SERVICES QTY UNIT PR TOTAL PRICE 0017 F/I ALUMINUM GUTTERS, HANGERS, BRACKETS 300 LF $18.00 $5,400.00 AND ACCESSORIES WITH ENAMEL FINISH 0018 F/I ALUMINUM DOWNSPOUTS, ELBOWS 80 LF $16.00 $1,280.00 AND ACCESSORIES WITH ENAMEL FINISH THE TOTAL OF ALL ITEMS IS $6,680.00 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. | SIMON ROOFING AND SHEET METAL CORP. | $6,680 | FEDERAL ACQUISITION SERVICE | DEPT OF THE ARMY | — | 238160Roofing Contractors | 5650ROOFING AND SIDING MATERIALS | Aug 29, 2014 | Aug 29, 2014 | Nov 30, 2014 | ||
| ROOF REPLACEMENT BLDG 6193 MIPR #W68NE641681532 W68NE641681532_W68NE641681532_JBLM WA FH R/F 4196 MIPR W68NE641681532, REPLACE ROOF, BUILDING 6193 ***************************************************************************** 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 ROOF BUILDING 6193, JLBM. PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR: BUILDING 6193, DER001532J. REMOVE EXISTING SHINGLE ROOF AND PROVIDE NEW 3-TAB SHINGLES AND EPDM. INCLUDE RIDGE VENTILATION BPA ITEM #/DESCRIPTION OF SUPPLIES/SERVICES QTY UNIT PR TOTAL PRICE 0005 F/I SINGLE-PLY EPDM ROOFING SYSTEM 0.974 SQ $224.00 $218.18 (0.060-INCH) COMPLETE INCLUDING FLASHING AND ACCESSORIES. 0008 F/I ASPHALT SHINGLE ROOFING SYSTEM 51 SQ $228.00 $11,628.00 COMPLETE INCLUDING FLASHING AND ACCESSORIES 0023 F/I RIGID INSULATION&COVERBOARD PKG 0.1 SQ $360.00 $36.00 R-38 0029 TEAR OFF AND REMOVE EXISTING ASPHALT 51 SQ $154.00 $7,854.00 SHINGLE ROOFING SYSTEM. REMAINING SURFACE CLEANED AND PREPARED FOR REROOFING. 0032 F/I RIDGE VENT FOR SHINGLE ROOF (OPEN) 33 EA $95.00 $3,135.00 0040 DUMP FEES FOR SHINGLES (INCLUDES 51 SQ $24.60 $1,254.60 HAULING AND MATERIAL DISPOSAL COST) 0044 PROVIDE AND INSTALL ICE AND WATER (OPEN) 8 SQ $170.00 $1,360.00 SHIELD UNDER TILE ROOFING IN PLACE OF 30 LB VAPOR BARRIER 0058 20 YEAR NO DOLLAR LIMIT ROOF SYSTEM 57 SQ $20.00 $1,140.00 WARRANTY FOR EPDM ROOFING THE TOTAL OF ALL ITEMS IS $26,625.78 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. | SIMON ROOFING AND SHEET METAL CORP. | $26,626 | FEDERAL ACQUISITION SERVICE | DEPT OF THE ARMY | — | 238160Roofing Contractors | 5650ROOFING AND SIDING MATERIALS | Aug 29, 2014 | Aug 29, 2014 | Nov 30, 2014 | ||
| REPLACE ROOF BLDG. 06230 W68NE642030782_W68NE642030782 JBLM WA FHSJP/4219 MIPR W68NE642030782, REPLACE ROOF, BUILDING 6230 ***************************************************************************** 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 6230, JLBM. PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR: BUILDING 6230, DER000782J. REMOVE EXISTING SHINGLE ROOF AND PROVIDE NEW 3-TAB SHINGLE ROOF COMPLETE. BPA ITEM #/DESCRIPTION OF SUPPLIES/SERVICES QTY UNIT PR TOTAL PRICE 0008 F/I ASPHALT SHINGLE ROOFING SYSTEM 21 SQ $228.00 $4,788.00 COMPLETE INCLUDING FLASHING AND ACCESSORIES 0029 TEAR OFF AND REMOVE EXISTING ASPHALT 21 SQ $154.00 $3,234.00 SHINGLE ROOFING SYSTEM. REMAINING SURFACE CLEANED AND PREPARED FOR REROOFING. 0032 F/I RIDGE VENT FOR SHINGLE ROOF (OPEN) 16 EA $95.00 $1,520.00 0040 DUMP FEES FOR SHINGLES (INCLUDES 21 SQ $24.60 $516.60 HAULING AND MATERIAL DISPOSAL COST) 0044 PROVIDE AND INSTALL ICE AND WATER (OPEN) 4 SQ $170.00 $680.00 SHIELD UNDER TILE ROOFING IN PLACE OF 30LB VAPOR BARRIER 0058 20 YEAR NO DOLLAR LIMIT ROOF SYSTEM 21 SQ $20.00 $420.00 WARRANTY FOR EPDM ROOFING THE TOTAL OF ALL ITEMS IS $11,158.60 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. | SIMON ROOFING AND SHEET METAL CORP. | $11,159 | FEDERAL ACQUISITION SERVICE | DEPT OF THE ARMY | — | 238160Roofing Contractors | 5650ROOFING AND SIDING MATERIALS | Aug 29, 2014 | Aug 29, 2014 | Nov 30, 2014 | ||
| ROOF REPLACEMENT W68NE641785512_W68NE641785512_ JBLM WA FHSJP/4206 MIPR W68NE641785512, REPLACE ROOF, BUILDING 7502 ***************************************************************************** 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 ROOF BUILDING 7502, JLBM. PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR: BUILDING 7502, DEJ005512J. REPLACE PUMP HOUSE ROOF SYSTEM AND SHEATHING WITH AN EPDM ROOFING SYSTEM. BPA ITEM #/DESCRIPTION OF SUPPLIES/SERVICES QTY UNIT PR TOTAL PRICE 0005 F/I SINGLE-PLY EPDM ROOFING SYSTEM 5 SQ $224.00 $1,120.00 (.060-INCH) COMPLETE INCLUDING FLASHING AND ACCESSORIES. 0016 F/I ALUMINUM FLASHING, HANGERS, 110 SF $6.20 $682.00 BRACKETS, AND ACCESSORIES WITH ENAMEL FINISH. 0023 F/I RIGID INSULATION&COVERBOARD 5 SQ $360.00 $1,800.00 PACKAGE R-38. 0025 REPLACE DAMAGED WOOD FRAMING, 600 BF $3.75 $2,250.00 SHEATHING, OR TRIM AS REQUIRED. 0028 TEAR OFF AND REMOVE INSULATED BUR 5 SQ $118.00 $590.00 EPDM, SINGLE-PLY OR ROLL ROOFING SYSTEM (INCLUDING ANY GRAVEL). REMAINING SURFACE CLEANED AND PREPARED FOR REROOFING. 0039 DUMP FEES FOR SINGLE PLY ROOF 5 SQ $8.45 $42.25 (FOR EXAMPLE EPDM)(INCLUDES HAULING AND MATERIAL DISPOSAL COST). 0058 20 YEAR NO DOLLAR LIMIT ROOF SYSTEM 5 SQ $20.00 $100.00 WARRANTY FOR EPDM ROOFING THE TOTAL OF ALL ITEMS IS $6,584.25 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. | SIMON ROOFING AND SHEET METAL CORP. | $6,584 | FEDERAL ACQUISITION SERVICE | DEPT OF THE ARMY | — | 238160Roofing Contractors | 5650ROOFING AND SIDING MATERIALS | Aug 29, 2014 | Aug 29, 2014 | Nov 30, 2014 | ||
| 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. | SIMON ROOFING AND SHEET METAL CORP. | $40,060 | FEDERAL ACQUISITION SERVICE | DEPT OF THE ARMY | — | 238160Roofing Contractors | 5650ROOFING AND SIDING MATERIALS | Aug 29, 2014 | Aug 29, 2014 | Nov 30, 2014 | ||
| DESCR N.A. | SIMON ROOFING AND SHEET METAL CORP. | $165,786 | FEDERAL ACQUISITION SERVICE | DEPT OF THE ARMY | — | 238160Roofing Contractors | Z1QAMAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Jul 30, 2014 | Jul 30, 2014 | Oct 31, 2014 | ||
| DESCR N.A. | SIMON ROOFING AND SHEET METAL CORP. | $11,965 | FEDERAL ACQUISITION SERVICE | DEPT OF THE ARMY | — | 238160Roofing Contractors | Z1QAMAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Jul 30, 2014 | Jul 30, 2014 | Oct 31, 2014 | ||
| DESCR N.A. | SIMON ROOFING AND SHEET METAL CORP. | $39,870 | FEDERAL ACQUISITION SERVICE | DEPT OF THE ARMY | — | 238160Roofing Contractors | Z1QAMAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Jul 30, 2014 | Jul 30, 2014 | Oct 31, 2014 | ||
| DESCR N.A. | SIMON ROOFING AND SHEET METAL CORP. | $55,140 | FEDERAL ACQUISITION SERVICE | DEPT OF THE ARMY | — | 238160Roofing Contractors | Z1QAMAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Jul 30, 2014 | Jul 30, 2014 | Oct 31, 2014 | ||
| DESCR N.A. | SIMON ROOFING AND SHEET METAL CORP. | $35,144 | FEDERAL ACQUISITION SERVICE | DEPT OF THE ARMY | — | 238160Roofing Contractors | Z1QAMAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Jul 30, 2014 | Jul 30, 2014 | Oct 31, 2014 | ||
| DESCR N.A. | SIMON ROOFING AND SHEET METAL CORP. | $17,349 | FEDERAL ACQUISITION SERVICE | DEPT OF THE ARMY | — | 238160Roofing Contractors | Z1QAMAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Jul 23, 2014 | Jul 23, 2014 | Oct 24, 2014 | ||
| DESCR N.A. | SIMON ROOFING AND SHEET METAL CORP. | $16,401 | FEDERAL ACQUISITION SERVICE | DEPT OF THE ARMY | — | 238160Roofing Contractors | Z1QAMAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Jul 23, 2014 | Jul 23, 2014 | Oct 24, 2014 | ||
| DESCR N.A. | SIMON ROOFING AND SHEET METAL CORP. | $16,496 | FEDERAL ACQUISITION SERVICE | DEPT OF THE ARMY | — | 238160Roofing Contractors | Z1QAMAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Jul 23, 2014 | Jul 23, 2014 | Oct 24, 2014 | ||
| DESCR N.A. | SIMON ROOFING AND SHEET METAL CORP. | $16,401 | FEDERAL ACQUISITION SERVICE | DEPT OF THE ARMY | — | 238160Roofing Contractors | Z1QAMAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Jul 23, 2014 | Jul 23, 2014 | Oct 24, 2014 | ||
| DESCR N.A. | SIMON ROOFING AND SHEET METAL CORP. | $17,349 | FEDERAL ACQUISITION SERVICE | DEPT OF THE ARMY | — | 238160Roofing Contractors | Z1QAMAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Jul 23, 2014 | Jul 23, 2014 | Oct 24, 2014 | ||
| DESCR N.A. | SIMON ROOFING AND SHEET METAL CORP. | $16,401 | FEDERAL ACQUISITION SERVICE | DEPT OF THE ARMY | — | 238160Roofing Contractors | Z1QAMAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Jul 23, 2014 | Jul 23, 2014 | Oct 24, 2014 | ||
| DESCR N.A. | SIMON ROOFING AND SHEET METAL CORP. | $16,003 | FEDERAL ACQUISITION SERVICE | DEPT OF THE ARMY | — | 238160Roofing Contractors | Z1QAMAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Jul 23, 2014 | Jul 23, 2014 | Oct 24, 2014 |