State of Oregon - Master Blanket Purchase Order PO-DASOBO-00013344
Master Blanket Purchase Order PO-DASOBO-00013344
Header Information
Purchase Order Number:
PO-DASOBO-00013344
Release Number:
0
Short Description:
Bathroom Renovation and ADA access
Status:
3PS - Sent
Purchaser:
Stephanie Austermann
Receipt Method:
Quantity
Fiscal Year:
2023
PO Type:
Blanket
Minor Status:
Organization:
DAS On-Behalf Of
Department:
AGENCY - State Agency
Location:
14100 - Department of State Lands
Alternate ID:
Entered Date:
10/27/2022 08:28:17 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Stephanie Austermann, stephanie.austermann@das.oregon.gov
Actual Cost:
179398.0
Print Format:
Purchase Order Print
Agency Attachments:
ITB S-DASOBO-00003235 South Slough Restroom Renovation.pdf
Attachment A Specifications and Plans.pdf
Addenda No. 1.pdf
Pre-Proposal sign In 10.5.22 S-DASOBO-00003235~3.pdf
Notice.of.Intent.pdf
PO-DASOBO-00013344_South_Slough_Executed.pdf
Notice.To.Proceed.pdf
Change Order 001
Vendor Attachments:
S-DASOBO-00003235-DSL Builders Response.pdf
Primary Vendor Information & PO Terms
Vendor:
V00013496 - DSL Builders, LLC
JJ Macedo
195 Pine St NE
Salem, OR 97301
US
Email: jjm@dsl-builders.com
Phone: (503)363-0202
FAX: (503)371-5337
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to jjm@dsl-builders.com at 11/15/2022 10:49:52 AM
Change Order 2
Emailed to jjm@dsl-builders.com at 03/31/2023 09:03:57 AM
Change Order 3
Emailed to jjm@dsl-builders.com at 03/31/2023 10:16:46 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00013496
DSL Builders, LLC
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
10/27/2022
Master Blanket End Date:
04/21/2023
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
14100 - Department of State Lands
AGY - Agency Umbrella Master Control
179398.0
0.0
161700.0
Item Information
1-5 of 7
1
2
Print Sequence # 1.0, Item # 1:
Renovation of current restrooms to meet ADA requirements. The restrooms' connected to our visitor center in Charleston, Oregon was built in 1984-1986 and do not meet any requirements for ADA of energy efficiency. The request includes restrooms' to be updated meet requirements and accessibility and provide multiple gender-neutral restrooms available to the public. We also need to update the electrical with energy efficient fixtures.
3PS - Sent
NIGP Code:
914-84
Trade Services, Construction, (Not Otherwise Classified)
Req # / Item #: REQ-DASOBO-00024591 / 1
Bid # / Bid Item #:
S-DASOBO-00003235
/ 1
Quote # / Quote Item #:
Q0000005557
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
173098.0
EA - Each
0.0
0.0
173098.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Add-Alternate: On-demand electric water heaters per Section A1.0 Electrical in Specifications.
3PS - Sent
NIGP Code:
670-91
Water Heaters, Commercial
Bid # / Bid Item #:
S-DASOBO-00003235
/ 2
Quote # / Quote Item #:
Q0000005557
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
6300.0
EA - Each
0.0
0.0
6300.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Additional drains/concrete sawcuts
3PS - Sent
NIGP Code:
914-84
Trade Services, Construction, (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
HVAC hanger
3PS - Sent
NIGP Code:
914-84
Trade Services, Construction, (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 5:
Ceiling/dry rot repair-adding drop ceiling
3PS - Sent
NIGP Code:
914-84
Trade Services, Construction, (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 7
1
2
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