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Sourcewell issued a cooperative contracting solicitation titled: IFB #111821 Invitation for Bids for <br />Indefinite Delivery -Indefinite Quantity Construction (I D I Q) Contracts in the State of Florida for <br />construction projects related to repair, alteration, modernization, or renovation of buildings, structures, <br />or other real property. Under IDIQ, an awarded Contractor furnishes management, labor, materials, <br />equipment, and incidental design support needed to perform the work. <br />As a result of the solicitation, Sourcewell awarded a Job Order Contracting (JOC) contract which gives <br />access to indefinite delivery, indefinite quality construction contract services for General contracting, <br />Construction management, Design & build, Civic & flatwork projects and Historic restoration projects. <br />Job Order Contracting (JOC) is a contracting methodology that enables facility owners to expedite and <br />accomplish a large number of repairs, maintenance and construction projects with a single, <br />competitively bid contract with pre -established pricing for most construction activities. <br />Team Contracting, Inc. was awarded under the Sourcewell IQC Contract, as the most qualified and <br />experienced contractor to complete the required scope in a timely manner, additionally, the cost and <br />scope submitted by the Contractor was reviewed and analyzed by the Engineer of Record, and the cost <br />and scope were deemed to be reasonable and fair. <br />The City is planning to upgrade the playground equipment and play surfaces at the park, in conjunction <br />with this work the City engaged TEAM Contracting to repair the roof deck of the adjacent shade <br />structure and repaint the bathroom building, we also included the sitting wall and benches around the <br />playground. At this time the City would like to include repainting of the entry walls to the park as part of <br />the work being performed by TEAM Contracting. <br />Staff recommends to award and amend the agreement with TEAM Contracting Inc. for the base amount <br />of $6,277.77 <br />FUNDING SOURCE: <br />Funds have been appropriated in Account No. 001-6-5720-446003-00000. <br />ATTACHMENTS: <br />Resolution <br />Change Order No. 1 <br />Item Number: 10.E <br />