Agency Military Affairs Dept

Contractor Inspec Inc.

SWIFT Contract Number 10113

Project Name Re-Roofing Bldgs 11-1 & 8-197, Camp Ripley

Project Number (if applicable) 10113

Summarize purpose of the contract, including why it was necessary: Consultant services for design of Re-Roofing Bldgs 11-1 and 8-197, Camp Ripley, Little Falls, MN

Project Duration

Start Date Tue, 03/23/2010 - 00:00

Original end date Thu, 03/15/2012 - 00:00

Actual end date Fri, 03/15/2013 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $23252.00

Amendments $22075.00

Contract total $45327.00

Did project finish within budget? Yes

What was the funding source? Federal and State Funds

Is this a sole source contract? No

If this was a single source contract, explain why the agency determined there was only a single source for the services (if applicable) {Empty}

Evaluator Name Wade Scepurek

Evaluator Email Address wade.w.scepurek.nfg@mail.mil

Evaluate the contractor's timeliness Timeliness for issuing condtruction documents ia above reproach. Needs improvement for:
slow decision making during construction
supplemental agreement processing of construction documents is slow

Evaluate the contractor's quality good quality construction documents

Evaluate the contractor's cost cost was fair

Evaluate the contractor's overall performance Overall performance was good!

Would you engage the contractor's services again? Yes

Describe any negative action taken during the duration of this contract (i.e., termination, pursuit of suspension, etc.): {Empty}

Please rate the overall experience with the contractor 4 - satisfied