COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 7, 2001 PSA #2931
SOLICITATIONS
Z -- PROVIDE LABOR, MATERIALS, EQUIPMENT & TRANSPORTATION TO ACCOMPLISH REPAIRS, REHABILITATION, MODIFICATIONS, ALTERATIONS & ADDITIONS TO VARIOUS REAL PROPERTY FACILITIES IN NJ, NY, AND PA.
- Notice Date
- September 5, 2001
- Contracting Office
- U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth, NJ 07703-5008
- ZIP Code
- 07703-5008
- Solicitation Number
- DAAB08-01-R-0021
- Response Due
- September 19, 2001
- Point of Contact
- Peggy DeLuca, Contract Specialist , 732-532-5206, email Peggy.DeLuca @mail1.monmouth.army.mil or Cynthia Geiss, Contracting Officer, 732-532-5207
- E-Mail Address
- Peggy DeLuca, Contract Specialist (Peggy.DeLuca@mail1.monmouth.army.mil)
- Description
- This procurement is being awarded as a sole source, Section 8(a) Hubzone Set-Aside to H & S Construction & Mechanical, Inc, Elizabeth, NJ. This Task Order Construction contract is for a 12-month base period with a minimum of 2 option years. The minimum annual guarantee for this contract is $50,000.00 per year with an estimated annual maximum of $2,000,000.00 for the base year and $500,000.00 for each option year. This is an Indefininite Delivery, Indefinite Quantity (IDIQ)type contract. The scope of work includes, but is not limited to, all labor, materials, equipment and transportation to accomplish various real property facilities at Fort Monmouth, NJ, and other Government installations in New Jersey, New York, and Pennsylvania. The Point of Contact is Peggy DeLuca, Contract Specialist, 732-532-5206, e-mail peggy.deluca@mail1.monmouth.army.mil
- Record
- Loren Data Corp. 20010907/ZSOL008.HTM (W-248 SN50W7X3)
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