The Collier Report of U.S. Government Contracting

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Simon Roofing And Sheet Metal Corp

Simon Roofing And Sheet Metal Corp

  • Contact Person: Rocco Augustine
  • Contact Phone: 800-523-7714
  • Contact Email: roccoa@simonroofing.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Commercial and Institutional Building Construction, Poured Concrete Foundation and Structure Contractors, Roofing Contractors, Other Building Finishing Contractors, Asphalt Shingle and Coating Materials Manufacturing, Paint and Coating Manufacturing, Adhesive Manufacturing, Facilities Support Services
  • Product Areas: ROOFING AND SIDING MATERIALS, ADHESIVES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $4,624 - Monday the 13th of February 2012
    Federal Prison System
    LEWISBURG, USP
    ROOF REPAIR
  • $43,885 - Saturday the 1st of October 2011
    Department Of Air Force
    FA3047 802 CONS CC JBSA
    SERVICE CONTRACT: PERFORMANCE WARRANTY F
  • $214,000 - Monday the 31st of October 2011
    Federal Prison System
    LEWISBURG, USP
    151060 METAL ROOF REPLACEMENT
  • $181,009 - Thursday the 27th of September 2012
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    MIPR W68NE62214NK30 ROOF INSPECTIONS AND SERVICES - JBLM SIMON ROOFING QUOTE RFQ719606-ETX DATED SEPTEMBER 12, 2012, IN RESPONSE TO E-BUY RFQ 719606 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 JULY 19, 2012 WITH REVISION 1 DATED SEPTEMBER 5, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR BUILT-UP AND MEMBRANE ROOF INSPECTIONS AND SERVICES, WHICH IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 001 ROOF INSPECTION REPORTS-JBLM 498 EA @ $288.46 = $143,653.08 ITEM 002 ROOF INSPECTION REPORTS-YAKIMA 25 EA @ $288.46 = $7,211.50 ITEM 003 PERFORM ANNUAL MAINTENANCE 60,000 SQ @$.49 = $29,400.00 AND CLEAN MEMBRANE ROOFS - JBLM ITEM 004 PERFORM ANNUAL MAINTENANCE 1,520 SQ @ $.49 = $744.80 AND CLEAN MEMBRANE ROOFS - YAKIMA TOTAL OF ORDER: $181,009.38 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. ****************************************************************************** ROOF INSPECTIONS MIPR #W68NE62214NK30 W68NE62214NK30_W68NE62214NK30_YAKIMA&JBLM WA FH R/F 2227

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