The Collier Report of U.S. Government Contracting

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Bosnick Roofing Inc

  • Bosnick Roofing Inc

  • View government funding actions
  • Tacoma, WA 984665282
  • Phone: 253-565-4500
  • Estimated Number of Employees: 35
  • Estimated Annual Receipts: $7,900,000
  • Business Start Date: 1971
  • Contact Person: Todd Bosnick
  • Contact Phone: 253-565-4500
  • Contact Email: toddb@bosnickroofing.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Industries Served: Roofing Contractors
  • Product Areas: QUALITY CONT SV/REFRIGERATION-AC EQ, QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT, MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT, MAINT-REP OF PLUMBING-HEATING EQ, INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT, INSTALL OF REFRIGERATION - AC EQ, INSTALL OF PUMPS & COMPRESSORS, INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $870,011 - Thursday the 20th of September 2012
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    MIPR W68NE62173NK25 NORTH FORT METAL ROOFING - BLDG 12435 ***************************************************************************** BOSNICK ROOFING, INC QUOTE ID RFQ714135-ZAW RECEIVED SEPTEMBER 4, 2012, IN RESPONSE TO E-BUY RFQ 714135 IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR SHIPPING, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS-MCCHORD STATEMENT OF WORK DATED AUGUST 1, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR NORTH FORT METAL ROOFS, FY12, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 2 OF 3 ORDERS. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 450 SQ @ $1,922.69 EA = $865,210.50 REROOF BUILDING 12435. REMOVE EXISTING TILE ROOF, MAKE REPAIRS AS NECESSARY TO INTERNAL GUTTERS, ROOF DECK, FLASHING AND ACCESSORIES AND INSTALL A NEW STANDING SEAM METAL ROOF. ITEM 0002 SHIPPING -- $4,800.00 (OPEN MARKET) TOTAL OF ORDER: $870,010.50 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. ***************************************************************************** ROOF INSTALLATION MIPR W68NE62173NK25 W68NE62173NK25_W68NE62173NK25_JBLM_WA FH R/F 2179
  • $830,127 - Thursday the 20th of September 2012
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    MIPR W68NE62173NK20 AIRFIELD ROOFING - BLDG 3236 ***************************************************************************** BOSNICK ROOFING, INC QUOTE ID 715177-JMF DATED SEPTEMBER 11, 2012, WITH FINAL DISCOUNTED PRICING DATED 18 SEPTEMBER 2012, IN RESPONSE TO E-BUY RFQ 715177 IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR THE EPDM WARRANTY, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS-MCCHORD STATEMENT OF WORK DATED JULY 19, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR VARIOUS AIRFIELD ROOFING SYSTEMS, JBLM, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 1 OF 6 ORDERS. THE TOTAL OF ITEM 0001 REFLECTS A 1% DISCOUNT OFF THE TOTAL ORDER. THE ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 670 SQ @ $1,240.51 EA = $822,756.58 REROOF BUILDING 3236, 2ND DIVISION DRIVE AND HANDRICH AVE. REPLACE EXISTING ROOF SYSTEM WITH AN R-38 INSULATED 60-MIL EPDM ROOF SYSTEM WITH A 20-YEAR NON-PRORATED WARRANTY. INSULATION PACKAGE TO BE TAPERED FOR PROPER DRAINAGE AND SHALL ACCOMMODATE EXISTING DRAINAGE SYSTEM. ITEM 0002 20 YEAR EPDM WARRANTY $7,370.00 (OPEN MARKET) TOTAL OF ORDER: $830,126.58 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. ******************************************************************************* ROOF INSTALLATION MIPR W68NE62173NK20 W68NE62173NK20_W68NE62173NK20_JBLM_WA FH R/F 2179
  • $81,236 - Thursday the 6th of September 2012
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    MIPR W68NE62206NK29 (BLDG J0853) BOSNICK ROOFING, INC OFFER DATED AUGUST 13, 2012 WITH FINAL PRICING DATED 28 AUGUST 2012, IN RESPONSE TO E-BUY RFQ 701690 IS INCORPORATED INTO THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR THE EPDM WARRANTY, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS-MCCHORD STATEMENT OF WORK DATED JULY 19, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR VARIOUS ROOFING SYSTEMS, JBLM, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 17 OF 17 ORDERS. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 225 SQ @ $361.05 EA = $81,236.25 REROOF BUILDING J-0853, LINCOLN BLVD, MCCHORD FIELD. PREPARE EXISTING ROOF SYSTEM, MAKING ALL REPAIRS NECESSARY, FOR NEW LIQUID APPLIED ROOF COATING. INSTALL A 15-YEAR WARRANTED LOW VOC SILICONE ROOF COATING SYSTEM. IAW SECTION 07 56 00 OR EQUAL. TOTAL OF ORDER: $81,236.25 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. **************************************************************************** ROOF REPLACEMENT MIPR: W68NE62206NK29 W68NE62206NK29_W68NE62206NK29_JBLM WA FH R/F 2212
  • $61,386 - Thursday the 6th of September 2012
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    MIPR W68NE62173NK17 (BLDG 9986) BOSNICK ROOFING, INC OFFER DATED AUGUST 13, 2012 WITH FINAL PRICING DATED 28 AUGUST 2012, IN RESPONSE TO E-BUY RFQ 701690 IS INCORPORATED INTO THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR THE EPDM WARRANTY, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS-MCCHORD STATEMENT OF WORK DATED JULY 19, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR VARIOUS ROOFING SYSTEMS, JBLM, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 12 OF 17 ORDERS. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 38 SQ @ $1,595.69 EA = $60,636.22 REROOF BUILDING 9986, AT GARFIELD ST. AND MCKINLEY AVE, LEWIS-MAIN. REMOVE EXISTING ROOF AND PROVIDE A 60-MIL EPDM ROOF SYSTEM WITH AN AVERAGE R-38 INSULATION PACKAGE WITH A 20-YEAR NON-PRORATED WARRANTY. INSULATION PACKAGE TO BE TAPERED FOR PROPER DRAINAGE AND SHALL ACCOMMODATE EXISTING DRAINAGE SYSTEM. ITEM 0002 20 YEAR NON PRORATED WARRANTY $750.00 (OPEN MARKET) TOTAL OF ORDER: $61,386.22 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. ************************************************************************* ROOF INSTALLATION MIPR W68NE62173NK17 W68NE62173NK17_W68NE62173NK17_JBLM_WA FH R/F 2179
  • $54,989 - Thursday the 6th of September 2012
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    MIPR W68NE62173NK05 (BLDG 9052) BOSNICK ROOFING, INC OFFER DATED AUGUST 13, 2012 WITH FINAL PRICING DATED 28 AUGUST 2012, IN RESPONSE TO E-BUY RFQ 701690 IS INCORPORATED INTO THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR THE EPDM WARRANTY, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS-MCCHORD STATEMENT OF WORK DATED JULY 19, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR VARIOUS ROOFING SYSTEMS, JBLM, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 1 OF 17 ORDERS. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 48 SQ @ $1,129.98 = $54,239.04 REROOF BUILDING 9052 AT JACKSON AVE AND GARDNER LOOP ROAD. REMOVE EXISTING ROOF AND PROVIDE A 60-MIL EPDM ROOF SYSTEM WITH AN AVERAGE R-38 INSULATION PACKAGE WITH A 20-YEAR NON-PRORATED WARRANTY. INSULATION PACKAGE TO BE TAPERED FOR PROPER DRAINAGE AND SHALL ACCOMMODATE EXISTING DRAINAGE SYSTEM. (EXCLUDE CORRUGATED ROOFING) ITEM 0002 20 YEAR NON PRORATED WARRANTY $750.00 (OPEN MARKET) TOTAL OF ORDER: $54,989.04 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. ****************************************************************************** ROOF INSTALLATION MIPR W68NE62173NK05 W68NE62173NK05_W35NE62173NK05_JBLM WA FH R/F 2179
  • $531,542 - Thursday the 20th of September 2012
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    MIPR W68NE62206NK28 AIRFIELD ROOFING - BLDG J0700 ******************************************************************************* BOSNICK ROOFING, INC QUOTE ID 715177-JMF DATED SEPTEMBER 11, 2012, WITH FINAL DISCOUNTED PRICING DATED 18 SEPTEMBER 2012, IN RESPONSE TO E-BUY RFQ 715177 IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR THE EPDM WARRANTY, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS- MCCHORD STATEMENT OF WORK DATED JULY 19, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR VARIOUS AIRFIELD ROOFING SYSTEMS, JBLM, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 6 OF 6 ORDERS. THE TOTAL OF ITEM 0001 REFLECTS A 1% DISCOUNT OFF THE TOTAL ORDER. THE ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 425 SQ @ $1,252.32 EA = $526,866.89 REROOF BUILDING J0700, COL JOE JACKSON BLVD, MCCHORD FIELD. REPLACE EXISTING ROOF SYSTEM WITH AN R-38 INSULATED 60-MIL EPDM ROOF SYSTEM WITH A 20-YEAR NON-PRORATED WARRANTY. INSULATION PACKAGE TO BE TAPERED FOR PROPER DRAINAGE AND SHALL ACCOMMODATE EXISTING DRAINAGE SYSTEM. ITEM 0002 20 YEAR EPDM WARRANTY $4,675.00 (OPEN MARKET) TOTAL OF ORDER: $531,541.89 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. ****************************************************************************** ROOF REPLACEMENT MIPR: W68NE62206NK28 W68NE62206NK28_W68NE62206NK28_JBLM WA FH R/F 2212
  • $51,542 - Thursday the 6th of September 2012
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    MIPR W68NE62173NK10 (BLDG 1162) BOSNICK ROOFING, INC OFFER DATED AUGUST 13, 2012 WITH FINAL PRICING DATED 28 AUGUST 2012, IN RESPONSE TO E-BUY RFQ 701690 IS INCORPORATED INTO THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR THE EPDM WARRANTY, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS-MCCHORD STATEMENT OF WORK DATED JULY 19, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR VARIOUS ROOFING SYSTEMS, JBLM, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 6 OF 17 ORDERS. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 154 SQ @ $334.69 = $51,542.26 REROOF BUILDING 1162, MANN AVE, LEWIS-MAIN. PREPARE EXISTING ROOF SYSTEM, MAKING ALL REPAIRS NECESSARY, FOR NEW LIQUID APPLIED ROOF COATING. INSTALL A 15-YEAR WARRANTED LOW VOC SILICONE ROOF COATING SYSTEM. IAW SECTION 07 56 00 OR EQUAL. TOTAL OF ORDER: $51,542.26 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. ****************************************************************** ROOF INSTALLATION MIPR W68NE62173NK10 W68NE62173NK10_W68NE62173NK10_JBLM_WA FH R/F 2179
  • $484,779 - Thursday the 20th of September 2012
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    MIPR W68NE62173NK22 AIRFIELD ROOFING - BLDG 3750 BOSNICK ROOFING, INC QUOTE ID 715177-JMF DATED SEPTEMBER 11, 2012, WITH FINAL DISCOUNTED PRICING DATED 18 SEPTEMBER 2012, IN RESPONSE TO E-BUY RFQ 715177 IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR THE EPDM WARRANTY, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS- MCCHORD STATEMENT OF WORK DATED JULY 19, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR VARIOUS AIRFIELD ROOFING SYSTEMS, JBLM, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 3 OF 6 ORDERS. THE TOTAL OF ITEM 0001 REFLECTS A 1% DISCOUNT OFF THE TOTAL ORDER. THE ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 400 SQ @ $1,213.19 EA = $480,379.24 REROOF BUILDING 3750, STRYKER AVE AND SOUTH 17TH STREET. REPLACE EXISTING ROOF SYSTEM WITH AN R-38 INSULATED 60-MIL EPDM ROOF SYSTEM WITH A 20-YEAR NON-PRORATED WARRANTY. INSULATION PACKAGE TO BE TAPERED FOR PROPER DRAINAGE AND SHALL ACCOMMODATE EXISTING DRAINAGE SYSTEM. ITEM 0002 20 YEAR EPDM WARRANTY $4,400.00 (OPEN MARKET) TOTAL OF ORDER: $484,779.24 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. ******************************************************************************* ROOF INSTALLATION MIPR W68NE62173NK22 W68NE62173NK22_W68NE62173NK22_JBLM_WA FH R/F 2179
  • $421,884 - Thursday the 20th of September 2012
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    MIPR W68NE62173NK24 NORTH FORT METAL ROOFING, JBLM - BLDG 12418 ***************************************************************************** BOSNICK ROOFING, INC QUOTE ID RFQ714135-ZAW RECEIVED SEPTEMBER 4, 2012, IN RESPONSE TO E-BUY RFQ 714135 IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR SHIPPING, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS-MCCHORD STATEMENT OF WORK DATED AUGUST 1, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR NORTH FORT METAL ROOFS, FY12, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 1 OF 3 ORDERS. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 185 SQ @ $2,268.56 EA = $419,683.60 REROOF BUILDING 12418. REMOVE EXISTING TILE ROOF, MAKE REPAIRS AS NECESSARY TO INTERNAL GUTTERS, ROOF DECK, FLASHING AND ACCESSORIES AND INSTALL A NEW STANDING SEAM METAL ROOF. ITEM 0002 SHIPPING -- $2,200.00 (OPEN MARKET) TOTAL OF ORDER: $421,883.60 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. **************************************************************************** ROOF INSTALLATION MIPR W68NE62173NK24 W68NE62173NK24_W68NE62173NK24_JBLM_WA FH R/F 2179
  • $421,884 - Thursday the 20th of September 2012
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    MIPR W68NE62173NK26 NORTH FORT METAL ROOFING - BLDG 12458 **************************************************************************** BOSNICK ROOFING, INC QUOTE ID RFQ714135-ZAW RECEIVED SEPTEMBER 4, 2012, IN RESPONSE TO E-BUY RFQ 714135 IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THE ROOFING MATERIALS AND INSTALLATION SERVICES ARE AWARDED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0667W EXCEPT FOR SHIPPING, WHICH IS AWARDED AS OPEN MARKET. JOINT BASE LEWIS-MCCHORD STATEMENT OF WORK DATED AUGUST 1, 2012, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR NORTH FORT METAL ROOFS, FY12, IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THIS IS ORDER NUMBER 3 OF 3 ORDERS. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 -- 185 SQ @ $2,268.56 EA = $419,683.60 REROOF BUILDING 12458. REMOVE EXISTING TILE ROOF, MAKE REPAIRS AS NECESSARY TO INTERNAL GUTTERS, ROOF DECK, FLASHING AND ACCESSORIES AND INSTALL A NEW STANDING SEAM METAL ROOF. ITEM 0002 SHIPPING -- $2,200.00 (OPEN MARKET) TOTAL OF ORDER: $421,883.60 CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. ***************************************************************************** ROOF INSTALLATION MIPR W68NE62173NK26 W68NE62173NK26_W68NE62173NK26_JBLM_WA FH R/F 2179

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