Commerical air conditioners mipr #F3QCDK4009G002 FE449741080144_F3QCDK4009G002_dover AFB DE FH R/F 4192 commerical flightline air conditioners mipr #F3QCDKF3QCDK4009G002 order issued in accordance…

Ended Awarded

Contract number
GSFPNBWF7494
Awardee
Awarding agency
Obligated
$140,868

Award facts

Contract value 100% obligated
$140,868.14 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 · 1 offer 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 #F3QCDK4009G002 FE449741080144_F3QCDK4009G002_dover AFB DE FH R/F 4192 commerical flightline air conditioners mipr #F3QCDKF3QCDK4009G002 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 consistion 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: 2 EA unit price: $69,640.40 EXT. Price: $139,280.80 item no. 2 description: F.O.B. Door-to-door destination transportation from TUG technologies manufacturing facility in kennesaw, GA to dover AFB, DE. Quantitiy requested: 1EA unit price: $1,587.34** EXT. Price: $1,587.34** ** denotes open market item grand total of order: $140,868.14 shipping and handling terms are F.O.B. Door-to-door destination. Insepection and accepatance shall be at destination listed below. Dodaac: FE4497 436 LRS lgrsp CP 302-677-5002 639 evreux ST. Dover AFB, DE 19902-5139 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 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 GSFPNBWF7494?

GSFPNBWF7494 was awarded to Textron Ground Support Equipment Inc. by Federal Acquisition Service (General Services Administration) on July 29, 2014.

How much is contract GSFPNBWF7494 worth?

The government has obligated $140,868 on GSFPNBWF7494.

Which agency awarded contract GSFPNBWF7494?

Federal Acquisition Service (General Services Administration) awarded GSFPNBWF7494, with funding from Air Force (Department of Defense).

Is contract GSFPNBWF7494 an order under another contract?

Yes. GSFPNBWF7494 is a BPA call under GS07F0507N-GS07FY0099, a blanket purchase agreement.

Was contract GSFPNBWF7494 competed?

The extent of competition for GSFPNBWF7494 was full and open competition. The government received 1 offer.

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