Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MILITARY AFFAIRS	Purchase Order Number: C61D9B
Purchase Order Title: 26-CB-8014-BBG CONTRACTING GROUP, INC-BLDG 2049 & 2050	Vendor Name: BBG CONTRACTING GROUP, INC.
Total Purchase Order Amount: $70,200.00	Total Budgetary Amount: $70,200.00
Total Payment To Date: $70,200.00	Order Date: 08/27/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C61D9B

Purchase Order Status: Ordered

Order Date: 08/27/2025

Purchase Order Beginning Date: 08/25/2025

Purchase Order Ending Date: 08/25/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 26-CB-8014-BBG CONTRACTING GROUP, INC-BLDG 2049 & 2050

Vendor Information

Name Line 1: BBG CONTRACTING GROUP, INC.

Name Line 2:

City State Zip: JACKSONVILLE FL 322190000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $70,200.00

Total Budgetary Amount: $70,200.00

Download Budget Information

Budgetary Amount	Account Code	FY
$70,200.00	62-10-1-000341-62050200-00-102044-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Building maintenance and repair services

2022C-06B

1.0000

$70,200.0000

$70,200.00

LABOR AND MATERIALS TO RE-ROOF BLDGS 2049 & 2050-HOUSE AND GARAGE, PER ATTACHED QUOTE. 1. DEMO AND DISPOSE OF EXISTING SHINGLE ROOF SYTEMS, FLASHINGS, UNDERLAYMENT AND EDGE METALS. 2. NAIL OFF EXISTIN...

Line Item Description: LABOR AND MATERIALS TO RE-ROOF BLDGS 2049 & 2050-HOUSE AND GARAGE, PER ATTACHED QUOTE. 1. DEMO AND DISPOSE OF EXISTING SHINGLE ROOF SYTEMS, FLASHINGS, UNDERLAYMENT AND EDGE METALS. 2. NAIL OFF EXISTING WOOD DECKING, PER CODE. 3. INSTALL NEW WATER/ICE UNDERLAYMENT 4. FABRICATE AND INSTALL NEW EDGE METALS, STANDARD COLOR FINISH (SIERRA TAN). 5. *ROLL FORM AND INSTALL 24 GA STANDIG SEAM PANELS, STANDARD FINISH (SIERRA TAN) WITH APPROPRIATE CLIPS AND FASTENERS. 6. FABRICATE AND INSTALL ALL APPROPRIATE ROOF FLASHING TERMINATIONS, RAKE CAPS, RIDGE CAPS AS NEEDED FOR PROPER WEATHER TIGHTNESS WARRANTY. 7. AT SIDE WALLS, HEADWALLS ETC, WILL HAVE TO CUT SIDING TO EXTEND NEW TERMINATION FLASHINGS BEHIND SIDINGS. 8. PROVIDE 2 YR WORKMANSHIP AND 20 YR FINISH WARRANTY. 9. ALL MATERIALS, DEBRIS, DUMPSTER, EQUIPMENT TO BE REMOVED AT COMPLETION OF PROJECT. WORK IS TO BE COMPLETED IN ONE MOBILIZATION.

Method of Procurement: Agency Request For Proposals [s. 287.057(1)(b), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 62011208320 -

Object Code and Description: 242055 -

Account Code: 62-10-1-000341-62050200-00-102044-00

Split Amount: $70,200.00

Displaying 1 to 1 of 1

Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2025-2026

$70,200.00

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.