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GREENGRID® ROOFING SYSTEM
Federal Supply Schedule 056
Building and Building Materials/Industrial Services and Suppiles

Contractor:
Weston Solutions, Inc.
3840 Commons Avenue N.E.
Albuquerque, NM 87109-5831

Contract No.
GS-07F-5814R

 

Contract Period:
05 May 2005
– 04 May 2010

Option Periods thru 24 May 2025

Telephone:
206-612-6391

Fax:
505-837-6595
Attn: L. Tetreault

Michael E. Witt
Laura Tetreault
E-mail

Business Size:
Other than Small

DUNS No.:
11-625-4574

Contractor Points of Contact:
Michael E. Witt, Ph.D.
Program Manager

Kurt T. Fischer, P.G.
Technical Director
847-918-4016

Laura Tetreault
Contract Financial Administrator

Contract Administration:
Weston Solutions, Inc.
Attn: Rita Muniz
3840 Commons Avenue N.E.
Albuquerque, NM 87109-5831

505-837-6548


GREENGRID® ROOFING SYSTEM
Federal Supply Schedule 056
Building and Building Materials/Industrial Services and Suppiles

Weston Solutions, Inc.

SIN 563-4 – GreenGrid® Roofing System

  • This flexible roof system is suited for both new and existing facilities to improve their energy and storm water discharge performance and contribute to a healthier environment. These visually appealing roofs are dramatically cooler in the summer an®d warmer in the winter and are a modular design that arrives at the job site planted and ready for installation. The modules, made of recycled plastics, are placed directly on the existing roofing membrane or any other surface with sufficient load bearing capacity. The GreenGrid® can also be installed at grade in locations where owners desire a simple, flexible greening system. Because it is modular, a GreenGrid® rooftop design can be easily adjusted and rearranged after installation to meet a change in stylistic preferences, planting schemes, or maintenance issue.

  • The modules come in three different depths. The 2.5-in. depth modules will support sedums and weigh approximately 10 lbs. per sq. ft. (wet). The 4-in. depth modules will support grasses, sedums and wildflowers, and weigh approximately 15 lbs. per sq. ft. (wet). The 8-in. depth modules will support a large variety of ornamental perennials and shrubs, and weigh approximately 28 lbs. per sq. ft. (wet). The modules are available in square, rectangular and various custom shapes. Plants are placed in the modules at the nursery and cared for until they are shipped to the job site for installation. Preset “palettes” of plants, developed by staff horticulturists, are available to allow customers to select plant varieties according to plant hardiness zone, size and color.

Year 4 Rates - May 2008 - April 2009
Year 5 Rates - May 2009 - April 2010

- Material cost available upon request.

Labor Category
Year 4
Year 5
Principal / Vice President
$219.07
$226.74
Manager SR
$172.99
$179.04
Manager
$156.26
$161.73
     
CADD Operators
$74.98
$77.60
Contract Administrator
$129.96
$134.51
Subcontract Administrator
$106.88
$110.62
Purchasing Agent/Buyer
$83.45
$86.37
Financial / Cost Analyst SR
$116.88
$120.97
Financial / Cost Analyst MID
$80.55
$83.36
Financial / Cost Analyst JR
$60.98
$63.12
Administrative Assistant
$55.05
$56.98
Word Processing Operator
$56.90
$58.90
Environmental Scientist SR
$120.53
$124.74
Environmental Scientist MID
$85.60
$88.59
Environmental Scientist JR
$64.84
$67.11
Health & Safety Officer SR
$132.82
$137.46
Health & Safety Officer MID
$95.85
$99.21
Health & Safety Officer JR
$80.83
$83.66
Civil Engineer SR
$143.32
$148.33
Civil Engineer MID
$107.16
$110.91
Civil Engineer JR
$80.93
$83.76
Environmental Engineer SR
$137.83
$142.65
Environmental Engineer MID
$103.98
$107.62
Environmental Engineer JR
$74.07
$76.66
General Engineer SR
$148.38
$153.57
General Engineer MID
$104.33
$107.98
General Engineer JR
$71.69
$74.20
Construction Engineers SR
$116.33
$120.40
Construction Engineers JR
$85.05
$88.03

Customer Information

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
 
SIN DESCRIPTION
563-4 Roofing Materials, Products and Services
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
 
SIN MODEL PRICE
563-4 * *
2. MAXIMUM ORDER*: $75,000 per order
*If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contractor for a better price. The contractor may (1) offer a new price for this requirement, (2) offer the lowest price available under this contract, or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.
3. MINIMUM ORDER: $0.00
4. GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington, DC, Puerto Rico, US Territories
5. POINT(S) OF PRODUCTION: Pittsburg (Crawford County), KS; McMinnville (Yamill County), OR; Manitowoc (Manitowoc County), WI; Chicago (Cook County), IL.
6. Discount FROM LIST PRICES: 10% from the accepted price list. For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded into GSA Advantage), the contractor should deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). Current IFF rate is 0.75%.
7. QUANTITY DISCOUNT(S): Basic discount of 10% plus additional $2.00 per square foot for orders greater than 10,000 square feet.
8. PROMPT PAYMENT TERMS: 1% 10 days; Net 30
9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. Contractor will accept Government Purchase Card for orders of $2,500 or less
9b. Government Purchase Cards are accepted above the micro-purchase threshold. Contractor will accept Government Purchase Card for orders over $2,500.
10. Foreign Items: None
11a. Time of Delivery: 90 days after receipt of order
11b. EXPEDITED DELIVERY: None
11c. OVERNIGHT AND 2-DAY DELIVERY: None
11d. URGENT REQUIREMENTS: Agencies can contact the contractor’s representative to affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB POINT: Origin
13. ORDERING ADDRESS:
Weston Solutions, Inc.
3840 Commons Avenue N.E.
Albuquerque, NM 87109-5831
14. PAYMENT ADDRESS:
Weston Solutions Inc.
P.O. Box 405163
Atlanta, GA 30384-5163
15. WARRANTY PROVISIONS: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty.
16. EXPORT PACKING CHARGES: Not applicable
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: Contact contractor’s representative in regard to purchase over the micro-purchase level.
18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A
19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A
20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A
21. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: N/A
22. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A
23. PREVENTATIVE MAINTENANCE (IF APPLICABLE): N/A
24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): *
24b. Section 508 Compliance for EIT: N/A
25. DUNS NUMBER: 116254574
26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: Registration valid.
 
* Contractor to insert
WESTON's Core Values