627th Logistics Readiness Squadron Awarded Task Orders and BPA Calls | Federal Compass

627th Logistics Readiness Squadron Awarded Task Orders and BPA Calls

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47QSCC18F1MCD / GS23FGA014 - BEAVERFIT JACOBS LADDER, STAIR CLIMBING
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Lighthouse for the Blind (LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/06/2018
Obligated Amount
$146.8k
47QSCC18F1LNC / GS23FGA014 - BEAVERFIT JACOBS LADDER, STAIR CLIMBING
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Lighthouse for the Blind (LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/03/2018
Obligated Amount
$0k
47QSWC18F0063 / GS07F0509Y - REPAIR GUTTERS AND DOWNSPOUTS BLDG 12248
Delivery Order - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/25/2018
Obligated Amount
$36.2k
47QSWC18F0039 / GS07F0509Y - CALL ORDER FOR ROOFING BPA ROOF LEAK RESPONSE
Delivery Order - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2018
Obligated Amount
$10.5k
47QSWC18F0047 / GS07F0509Y - CALL ORDER ROOFING BPA BLDG J01142
Delivery Order - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2018
Obligated Amount
$258.9k
47QSWC18A0010 / GS07F0509Y - JBLM 2014 BPA
Delivery Order - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/22/2018
Obligated Amount
$0k
GSFMNJCH143717 / GS07FBA531 / GS07F0509Y - NO DESCRIPTION PROVIDED IN CATALOG
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/29/2017
Obligated Amount
$422.4k
GSMMNJZJ7317 / GS06F0032K - NO DESCRIPTION PROVIDED IN CATALOG
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
04/25/2017
Obligated Amount
$11.4k
GSFMNJD2477616 / GS07FBA531 / GS07F0509Y - NO DESCRIPTION PROVIDED FOR THIS ITEM
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/12/2016
Obligated Amount
$7.5k
GSFPNB7M6355 / GS07F0215M - 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. ******************************************************************************
Delivery Order - 238160 Roofing Contractors
Contractor
SIMON ROOFING AND SHEET METAL
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
08/26/2015
Obligated Amount
$26k
GSFPNB6F2595 / GS07FBA531 / GS07F0509Y - ROOF REPAIR FB447951380001_F2Y3FM5138GW01_ JBLM WA FHSJP/5156 ********************************************************************** MIPR F2Y3FM5138GW01, REPAIR ROOF AND GUTTERS, BUILDING 1179 ***************************************************************************** THIS ORDER IS ISSUED AGAINST BLANKET PURCHASE AGREEMENT (BPA) GS-07F-BA531 TO PROVIDE ROOF INSTALLATION AS REQUIRED IN THE STATEMENT OF WORK BELOW, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES. THE STATEMENT OF WORK, THE SPECIFICATIONS INCLUDED IN THE BPA, AND ALL TERMS AND CONDITIONS OF THE BPA APPLY TO THIS ORDER. THIS ORDER CONSISTS OF THE FOLLOWING: REPAIR ROOF AND GUTTERS, BLDG 1179, JLBM. BLDG 1179 PROVIDE AND INSTALL ROOFING MATERIALS AND SERVICES TO CORRECT FACILITY GUTTERS AND ROOF. BPA ITEM #/DESCRIPTION OF SUPPLIES/SERVICES QTY UNIT PR TOTAL PRICE 0002 PRIORITY 3, ROUTINE SERVICE ORDERS (OPEN)1 EA $550.00 $550.00 0018 F/I ALUMINUM FLASHING, INCLUDES REMOVAL 1000 SF $6.50 $6,500.00 OF EXISTING SHEET METAL WORK. FOB DESTINATION 0019 F/I ALUMINUM GUTTERS, HANGERS, BRACKETS 300 SF $11.45 $3,435.00 AND ACCESSORIES WITH ENAMEL FINISH, FOB DESTINATION 0020 F/I ALUMINUM DOWNSPOUTS, ELBOWS, AND 160 LF $8.50 $1,360.00 ACCESSORIES: ENAMEL FINISH 0039 CLEAN DEBRIS FROM GUTTERS AND DOWN- 920 LF $5.50 $5,060.00 SPOUTS OF ONE-AND TWO-STORY MISCELLANEOUS BULDINGS. 0041 CLEAN ANY SINGLE LENGTH OF PLUGGED (OPEN) 160 EA $200.00 $5,000.00 DOWNSPOUT 0042 CLEAN AND INSPECT INTERIOR ROOF (OPEN) 10 EA $300.00 $3,000.00 DRAINS ON BUILDINGS WITH EAVE NOT OVER 26 FEET HIGH AND REPORT REQUIREMENTS 0048 CLEAN AND PREPARE SURFACE PER (OPEN) 5 SQ $1,850.00 $9,250.00 MANUFACTURERS INSTRUCTIONS AND APPLY A TWO- COMPONENT, WITH CATALYST, COLD FLUID-APPLIED REINFORCED UNSATURATED POLYESTER WATERPROOFING MEMBRANE WITH A 360 DEGREE NEEDLE PUNCHED NON- WOVEN 165 POLYESTER REINFORCING FLEECE, FOR A FINISHED DRY FILM MEMBRANE THICKNESS OF .070 INCH NOMINAL PER PLY; CONFORMING TO ASTM C 836. (KEMPEROL BR/V210 ROOFING OR EQUAL) 0057 REPAIR METAL ROOFING IN EXCESS OF (OPEN) 765 SF $6.50 $4,972.50 CLIN 0001&0002 MATERIAL ALLOWANCES 0060 MAN-LIFT/WEEK WHICH EXTENDS UP TO 60' (OPEN)3 WK $1,500.00 $4,500.00 INCLUDES OPREATING COST, DELIVERY, PICK-UP, AND LANDSCAPE PROTECTION PLANKS. (OPEN) THE TOTAL OF ALL ITEMS FOR BLDG 1179 IS $43,627.50 TOTAL FOR LINE INTEMS EXCLUDING EQUIPMENT RENTAL IS $39,127.50 TOTAL FOR LINE ITEM (0060) FOR EQUIPMENT RENTAL IS $4,500.00 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 2015); FAR 52.212-5 CONTRACT TERMS AND CONDITIONS TO IMPLEMENT STATUES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (MAY 2015). 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. *****************************************************************************
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
06/12/2015
Obligated Amount
$42.5k
GSFPNB5R5945 / GS07F0215M - 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. ******************************************************************
Delivery Order - 238160 Roofing Contractors
Contractor
SIMON ROOFING AND SHEET METAL
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
06/04/2015
Obligated Amount
$129k
FA500415FG001 / GS07F5802P - INDIVIDUAL EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
Quantico Tactical Inc (H SQUARED, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»354th Fighter Wing»354th Mission Support Group»354th Contracting Squadron
Effective date
10/01/2014
Obligated Amount
$24.2k
GSFPNBH15071 / GS07FBTPCO - REFLECTIVE TAPE IAW ASTM D4956, TYPE I, RED, 1" U/I RO (50 YD) - IAW GS-07F-BTPCO EXP. 6/8/2011 P/N 3432 1" MAS CONT.GS-07F-5924R
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC AND PARKING CONTROL CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
08/11/2011
Obligated Amount
$0k
GSMPNB052481 / GS06F06706 - JACK,SCREW,HAND: IAW CID A-A-2970 JACK, SCREW DA TED NOVEMBER 6, 1996. TYPE: JACK SCREW, HAND OVE RALL HEIGHT: 30" LENGTH OF SCREW TRAVEL : 21" WE IGHT: 14 LBS. SPECIAL FEATURES: JACK WITH HANDLE USED ON PORTABLE MAIN; MINIMUM HEIGHT BELOW FRA ME OF EQUIPMENT 4-1/2" ; MAX EXTENDED HEIGHT BELO W FRAME OF EQUIPMENT 25-1/2" ; RETRACTABLE FOLDIN G HAND CRANK, REINFORCED RUBBER PAD ON BASE, AND ZINC PLATED FOR CORROSION RESISTANCE (PARTIAL D ESCRIPTION)
BPA Call - 332212 Hand and Edge Tool Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/16/2011
Obligated Amount
$0.1k
GSMPNBZ89601 / GS06F06706 - JACK,SCREW,HAND: IAW CID A-A-2970 JACK, SCREW DA TED NOVEMBER 6, 1996. TYPE: JACK SCREW, HAND OVE RALL HEIGHT: 30" LENGTH OF SCREW TRAVEL : 21" WE IGHT: 14 LBS. SPECIAL FEATURES: JACK WITH HANDLE USED ON PORTABLE MAIN; MINIMUM HEIGHT BELOW FRA ME OF EQUIPMENT 4-1/2" ; MAX EXTENDED HEIGHT BELO W FRAME OF EQUIPMENT 25-1/2" ; RETRACTABLE FOLDIN G HAND CRANK, REINFORCED RUBBER PAD ON BASE, AND ZINC PLATED FOR CORROSION RESISTANCE (PARTIAL D ESCRIPTION)
BPA Call - 332212 Hand and Edge Tool Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/02/2011
Obligated Amount
$0.1k
GSMPNBGU3150 / GS06FB3014 - ADHESIVE : A TWO-COMPONENT, PASTE FORM, SELF-EXT INGUISHING, POLYURETHANE RESIN BASED ADHESIVE WH ICH CURES AT ROOM OR ELEVATED TEMPERATURE FOR BO NDING THERMOPLASTICS OR METALS. COLOR: BEIGE SZ: 50.0 ML IN AN ACCUMIX CARTRIDGE SHELF LIFE CODE : 2 (6 MO) MAX AGE ON DEL: 1 MONTH HUNTSMAN ADVA NCED MATERIALS, PRODUCT URALANE 5774-A/C. (PARTI AL DESCRIPTION)
BPA Call - 325520 Adhesive Manufacturing
Contractor
PACKAGING SYSTEMS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/25/2010
Obligated Amount
$0k
GSMPNBFA8820 / GS06FU0038 - ANTISEIZE COMPOUND: IAW MILSPC MIL-PRF-907F, ANT ISEIZE THREAD COMPOUND, HIGH TEMPERATURE, DATED NOVEMBER 17, 2004. QPL QUALIFICATION REQUIRED: Q PL TRANSFORMED TO QPD, MARCH 24, 2008. PLEASE GO TO HTTP://ASSIST.DAPS.DLA.MIL/QUICKSEARCH/, AND FOLLOW THE STEPS BELOW TO VIEW THE QPD. 1. INPU T " 907" IN DOCUMENT NUMBER FIELD AND CLICK " SUBM IT" 2. CLICK ON THE PRIMARY SPECIFICATION LINK I N " DOCUMENT ID" COLUMN. 3. CLICK ON " QUALIFICATI ON" IN THE " OVERVIEW" SECTION TO VIEW THE QPD. S Z: 1/4 LB QUANTITIES IN A CAN. SHELF LIFE CODE: 6 (2 YRS) MAXAGE ON DEL: 4 MO (EXCEPTIONS APPLY ) (PARTIAL DESCRIPTION)
Delivery Order - 325520 Adhesive Manufacturing
Contractor
ARMITE LABORATORIES INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/06/2010
Obligated Amount
$0.1k
GSFPNBAC8230 / GS07FBLEX4 / GS07F0071L - PAPER, ABRASIVE ABRASIVE MATERL SILICON CARBIDE,SCREEN GRIT SIZEDES0280,FLINT/EMRY SIMPL GRD.DES0N/A,ABRASIVE FINISHING/POLISHING GRD DES 810,USAGE DESIGN METAL WORKING,WOOD WORKING, BACKING MATERIAL PAPER, PAPER BACKING WT IN LBS PER RM 48 WATERPROOF FEATURE INCLUDED, BACKING ABRASIVE COATING TYPE CLOSED, OVERALL WIDTH 9.000 IN NOM, LENGTH 11.00 IN NOM, TEST DATA DOC N/A, SPCL TEST FEATURE AND SPECIAL FEATURES NONE, NONDEF SPEC/STD DATA0 WEIGHT A, SR-1 SPEC/STD CONTROLLING DATA MFG CODE 81348, NONDEF GOV SPEC/STD REF PP101, CRITICALITY CODE JUSTIFICATION N/A-DD146
BPA Call - 327910 Abrasive Product Manufacturing
Contractor
LEXINGTON ABRASIVES INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
10/26/2009
Obligated Amount
$0k
GSFPNB9Z4629 / GS07FBNOBE - UNCOATED CARBON STEEL HEXAGON NUT MACHINE SCREW 3/8 PN A4648 U/I HD IAW BPA FFBNOBE MAS CONTRACT MF0032K EXP 9/15/10 7FLC-L6-05-5310ABPA
BPA Call - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES COMPANY INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
09/17/2009
Obligated Amount
$0k

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