Commerical air conditioners mipr #F3QCDK3238G001 FE639132210209_F3QCDK3238G001_north kingstown RI BPA GS-07F-Y0099. FH R/F 4111 commerical flightline air conditioners mipr #F3QCDK3238G001 order issued…

Ended Awarded

Contract number
GSFPNBUV2174
Awardee
Awarding agency
Obligated
$69,576

Award facts

Contract value 100% obligated
$69,575.75 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
336112 Light Truck and Utility Vehicle Manufacturing
PSC
3930 Warehouse Trucks And Tractors, Self-Propelled
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Marietta, GA 30062, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Commerical air conditioners mipr #F3QCDK3238G001 FE639132210209_F3QCDK3238G001_north kingstown RI BPA GS-07F-Y0099. FH R/F 4111 commerical flightline air conditioners mipr #F3QCDK3238G001 order issued in accordance with TUG technology corporation BPA no., GS-07F-Y0099, awared on august 7, 2012 (against MAS contract GS-07F-0507N) for ebuy RFQ no. 673189. Contractor will provide one (1) group consisting of the following: description: diesel-powered, trailer-mounted, commerical, flight-line air conditioner. Consisting of the following four (4) GSA schedule part numbers: item no. 1 1.AC25D, 25 ton diesel aircraft air conditioner 2.OPT-air-024, two (2) additional 20-foot discharge hoses 3.OPT-PAI-047, zinc rich primer for corrosion protection 4.OPT-FIL-038, merv 13 filtration (FILTER) assembly quantity requested: 1 EA unit price: $68,578.75 EXT. Price: $68,578.75 item no. 2 description: F.O.B. Door-to-door destination transportation from TUG technologies manufacturing facility in kennesaw, GA to topeka, KS. Quantitiy requested: 1EA unit price: $997.00** EXT. Price: $997.00** ** denotes open market item grand total of order: $69,575.75 shipping and handling terms are F.O.B. Door-to-door destination. Insepection and accepatance shall be at destination listed below. Dodaac: FE6152 FE6152 190 ARW lgtt bldg 662 CML PHN 785-861-4298 5920 SE coyote DR topeka, KS 66619-5370 all deliveris shall include a DD 250 from. The DD 250 shall be accompanied by a certificate of conformance in accordance with far 52.246-15. The DD 250 form shall be signed by JIM butler, cotr, or an alternate POC wihich will be designated by the cotr. TUG technologies shall not invoice GSA for payment until the DD 250 from is approved by the cotr and contracting officer. Administration of this order is retained. Contact daniel herrera via email at

Quick answers

Who was awarded contract GSFPNBUV2174?

GSFPNBUV2174 was awarded to Textron Ground Support Equipment Inc. by Federal Acquisition Service (General Services Administration) on April 22, 2014.

How much is contract GSFPNBUV2174 worth?

The government has obligated $69,576 on GSFPNBUV2174.

Which agency awarded contract GSFPNBUV2174?

Federal Acquisition Service (General Services Administration) awarded GSFPNBUV2174, with funding from Air Force (Department of Defense).

Is contract GSFPNBUV2174 an order under another contract?

Yes. GSFPNBUV2174 is a BPA call under GS07F0507N-GS07FY0099, a blanket purchase agreement.

Was contract GSFPNBUV2174 competed?

The extent of competition for GSFPNBUV2174 was full and open competition.

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