Orange County M00000119506

FS27 - Pressure Wash all surfaces to remove dirt, grime and mildew; FS20 - Pressure wash all surfaces to remove dirt,...

This purchase order, issued by Orange County, Florida, to McFarlane Construction Group, covers multiple services including pressure washing of surfaces, stucco replacement at Fire Station 20, and Velcro adhesive removal and re-installation at Fire Station 41. The contract is a single-transaction award with a total obligated amount of $75,060.63, valid until December 2025. The order includes several change orders that adjust scope and total cost without extending the contract period. The services are performed at various county fire stations, with the primary buyer being Orange County's government. The vendor, McFarlane Construction Group, is responsible for executing the work as specified, with multiple line items corresponding to different tasks and change orders. The award emphasizes compliance with manufacturer specifications and applicable standards.

Description

FS27 - Pressure Wash all surfaces to remove dirt, grime and mildew; FS20 - Pressure wash all surfaces to remove dirt, grime and mildew 12/2/2025 Change Order No. 2 issued to replace the product or service and cost listed under Commodity Line 1 with the corresponding product or service and cost from Commodity Line 2. No change to the total dollar amount of purchase order, authorized by David Murphy.; FS28 - Pressure wash all surfaces to remove dirt, grime and mildew; FS40 - Pressure wash all surfaces to remove dirt, grime and mildew; FS41 - Pressure wash all surfaces to remove dirt, grime and mildew; Fire Station 20 - Replace Stucco Items: Replace peeling on the building Stucco Description: Work includes removal of loose or damaged stucco areas, surface preparation, installation of new stucco system to match existing texture and finish, sealing, priming, and paint to match approved building color. This change is required due to deterioration found during site review, and this work was not included in the original contract scope. All work to comply with manufacturer specifications and applicable building standards. 11/26/2025 Change Order No. 1 issued to add commodity line 6. The new amount of the purchase order is $71,640.63, authorized by David Murphy.; Fire Station 41 - Removal of Velcro Adhesive/ Re-installation Items: Removal of Velcro Adhesives, Exterior Painting Description: Removal of Stickers, Adhesive Stripping, and Surface Prep of Window and Door Frames Scope of Work 1. Sticker Removal Carefully remove all stickers from window and door frames without damaging the substrate. Dispose of all removed material appropriately. 2. Adhesive/ Glue Removal Apply a professional-grade paint/glue stripper to soften and dissolve remaining adhesive. Scrape and wipe down surfaces to ensure all glue residue is fully removed. 3. Surface Preparation Use a sanding machine to sand the entire frame area to create a uniform, paint-ready surface. Feather any edges where existing paint transitions. Clean surfaces of dust and debris prior to painting. 4. Re-installation of Velcro Adhesive Install / apply customer furnished Velcro adhesive materials to customers storm shutters. Install shutters to all areas (24 windows/ doors) that had existing Velcro. Ensure part B of Velcro adheres, before removing storm shutters. Total price: $3,420.00 12/23/2025 Change Order No. 3 issued to add commodity line 7. The new amount of the purchase order is $75,060.63, authorized by David Murphy.