Hygiene kits mipr# F3QCDK4034G001 FE635332680100_F3QCDK4034G001_mansfield OH FH R/F 4078 funding for order provided via mipr F3QCDK4034G001 order issued in accordance with highland engineering, INC…

Ended Awarded

Contract number
GSFPNBUA7074
Awardee
Awarding agency
Obligated
$22,282

Award facts

Contract value 100% obligated
$22,282.39 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air National Guard 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 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

Hygiene kits mipr# F3QCDK4034G001 FE635332680100_F3QCDK4034G001_mansfield OH FH R/F 4078 funding for order provided via mipr F3QCDK4034G001 order issued in accordance with highland engineering, INC S BPA GS-07F-Y0094 awarded september 20, 2012 (against MAS contract, GS-07F-0199U). This delivery order is being issued to highland engineering, for 1-group (GP) of portable shower facility. This order is for delivery to mansfield, OH 44903. 1 group (GP) consisting of: QTY description unit cost total cost 1 (EA) shower facility, P/N 701-8611305 $21,732.39 $21,732.39 1 (EA) shipping to mansfield, OH *NTE $550.00 NTE- not to exceed amount of $500.00 total for shipping. *denotes open market item grand total: $22,282.39 ship to: FE6353 179 AW lgsp CML (POC) 419-521-0176 1947 harrington memorial RD. Mansfield OH 44903-0179 suppadd: FE6353 requisition no.: FE6353-3268-0107 item name: shower facility, part number: P/N 701-8611305 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. The following clauses are applicable to the open market items identified as open market shipping: dfars far 52.212-4, contract terms and conditions commercial items (june 2010); and far 52.212-5 contract terms and conditions required to implement statutes or executive orders commercial items (august 2011). The clauses that are applicable under 52.212-5 are: 52.203-6, 52.219-8, 52.219-28, 52.222.-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-40, 52.225-5, 52.225-13, and 52.232. For questions please send an email to

Quick answers

Who was awarded contract GSFPNBUA7074?

GSFPNBUA7074 was awarded to Highland Engineering, Inc. by Federal Acquisition Service (General Services Administration) on April 11, 2014.

How much is contract GSFPNBUA7074 worth?

The government has obligated $22,282 on GSFPNBUA7074.

Which agency awarded contract GSFPNBUA7074?

Federal Acquisition Service (General Services Administration) awarded GSFPNBUA7074, with funding from Air National Guard (Air Force).

Is contract GSFPNBUA7074 an order under another contract?

Yes. GSFPNBUA7074 is a BPA call under GS07F0199U-GS07FY0094, a blanket purchase agreement, on Buildings and Building Materials (FSS-56).

Was contract GSFPNBUA7074 competed?

The extent of competition for GSFPNBUA7074 was full and open competition.

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