Shave facility - bear hygiene system FE632232680001_F3QCDK5022G001_ newburgh NY fhsjp/5091 funding for order provide via mipr F3QCDK5022G001 order issued in accordance with highland engineering, INC S…

Ended Awarded

Contract number
GSFPNB4C8215
Awardee
Awarding agency
Obligated
$28,012

Award facts

Contract value 100% obligated
$28,011.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Department of Defense
NAICS code
333319 Other Commercial and Service Industry Machinery Manufacturing
PSC
5670 Building Components, Prefabricated
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Howell, MI, USA

Award details come from SAM.gov/FPDS.

Description

Shave facility - bear hygiene system FE632232680001_F3QCDK5022G001_ newburgh NY fhsjp/5091 funding for order provide via mipr F3QCDK5022G001 order issued in accordance with highland engineering, INC S MAS contract, GS-07F-0199U. This delivery order is being issued to highland engineering, for 1-group (GP) of portable shower. Highland engineer S quote dated 9/1/12 is hereby incorporated and made a part of this delivery order. This order is for delivery to newburgh, NY 12550. 1 group (GP) consisting of: QTY description unit cost total cost 1(EA) shave facility, P/N 701-811370 $26,086.76 $26,086.76 1(EA) shipping to newburgh, NY *NTE $1,925.00 NTE- not to exceed amount of $1,925.00 total for shipping. *denotes open market item grand total: $28,011.76 ship to: FE6322 195 AW lgrdd CML POC (845)563-2839 bldg 204 1 maguire way newburgh, NY 12550-5075 suppadd: FE6322 requisition no.: FE6322-3268-0001 item name: shave facility, P/N 701-8611370 part number: see itemized list above inspection and acceptance is at destination. The contractor is responsible for shipping all items ordered to the addressed destination. The complete delivery/ship to address is shown above: all packages and shipments must also comply with the following requirements: marking: shipments to the department of defense (DOD) shall be marked in accordance with MIL-STD-129. Special marking: in addition to markings required by MIL-STD-129, shipments shall be marked with the requisition number; suppad and item name (will be shown on individual orders). Preparation for delivery: the item(S) shall be packaged and packed to afford adequate protection against physical damage during shipment from the supplier to the first receiving activity. The pack shall comply with the rules and regulations applicable to the mode of transportation. The package shall be the same as that normally provided by the supplier. In the event a pallet or skid is used for shipping, the following notice shall apply: notice of special requirements for shipment to all countries that have endorsed the IPPC guidelines for treatment on non-manufactured wood packaging: the international plant protection convention (IPPC) has approved and published on march 15, 2002, guidelines for regulating wood packaging material in are found at http://WWW.aphis.USDA.GOV/PPQ/SWP/. Clause D-FSS-468 requires non-manufactured wood pallets and other non-manufactured wood packaging material used in shipments destined to IPPC compliant countries require the appropriate wood treatment. Additionally, shipments delivered to DOD distribution facilities or freight consolidation points for eventual delivery to or through EU/IPPC countries shall comply with applicable DLA regulations and procurement letter procltr 02-17.for questions please send an email to

Quick answers

Who was awarded contract GSFPNB4C8215?

GSFPNB4C8215 was awarded to Highland Engineering, Inc. by Federal Acquisition Service (General Services Administration) on May 21, 2015.

How much is contract GSFPNB4C8215 worth?

The government has obligated $28,012 on GSFPNB4C8215.

Which agency awarded contract GSFPNB4C8215?

Federal Acquisition Service (General Services Administration) awarded GSFPNB4C8215, with funding from Air Force (Department of Defense).

Is contract GSFPNB4C8215 an order under another contract?

Yes. GSFPNB4C8215 is a BPA call under GS07F0199U-GS07FY0094, a blanket purchase agreement, on Buildings and Building Materials (FSS-56).

Was contract GSFPNB4C8215 competed?

The extent of competition for GSFPNB4C8215 was full and open competition. The government received 1 offer.

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