AWARD
Z -- Park Maintenance Services for Greer's Ferry project Office.
- Notice Date
- 3/26/2012
- Notice Type
- Award Notice
- NAICS
- 561210
— Facilities Support Services
- Contracting Office
- USACE District, Little Rock, 700 West Capitol, Little Rock, AR 72201
- ZIP Code
- 72201
- Solicitation Number
- W9127S12D0004
- Archive Date
- 4/25/2012
- Point of Contact
- Glenn Jenkinson, 501-324-5720
- E-Mail Address
-
USACE District, Little Rock
(glenn.jenkinson@usace.army.mil)
- Small Business Set-Aside
- N/A
- Award Number
- W9127S-12-D-0004
- Award Date
- 3/14/2012
- Awardee
- MCCORMICK ASPHALT PAVING AND EXCAVATING, INC. (613716521) <br> 13724 CAT HOLLER RD<br> OZARK, AR 72949-8841
- Award Amount
- $1,049,000.00
- Line Number
- 0001-0044
- Description
- Park Maintenance Services for Greer's Ferry project Office. Scope: Park Maintenance Services: The following requirements in the paragraphs listed below labeled are applicable to the park maintenance schedule of the contract. The Contractor shall provide services for park maintenance services as per the specifications, drawings, exhibits, and schedules at Greers Ferry Lake. 5.2.1 Service Calls: (Normal and Emergency) The Contractor shall include all labor, travel time and transportation costs to and from the work site, administrative costs, and tools, trips to obtain repair parts, overhead and profit. These repairs require a maximum of two (2) hours labor on-site, for two qualified workers, at a specified park or possibly multiple locations. A work order, faxed, E-mailed or phone call to the Contractor shall specify the nature of the needed repair and the location; however, actual detailed information concerning the task item is unknown. The Contractor shall inspect the site, determine necessary repairs and commence repair work. A notification shall be made to the Government Representative if the actual repair had been completed or contained or if the task item has lapsed beyond the maximum time requirement and the need of additional specific line items are necessary to complete the task item. An estimate shall then be provided by the contractor to the Government Representative for approval or guidance. The Contractor shall not be reimbursed for expendable or incidental supplies however; repair parts/material reimbursement shall be paid under the Materials Cost line item. The following are examples of jobs which may be considered under the description of service calls. These work items may include, but are not limited to, the following: 1.Replace inoperable lockset 2.Repair leaking roof 3.Tighten loose playground equipment 4.Replace swing set seat 5.Replace broken window 6.Adjust or repair door closer 7.Repair toilet partition door 8.Repair loose handrail at campsite 9.Install soap dish and coat hanger
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/COE/DACA03/Awards/W9127S-12-D-0004.html)
- Record
- SN02706040-W 20120328/120326235351-7cb387cc44842687a6b54729eb04c665 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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