PN: 02048-A1-4 mstf-4 heavy duty container insert mobile shelter systems USA GS-02F-0123U fhsjp/4122 this delivery order is to mobile shelter systems (MSS) (GS-02F-0123U), for 1GP heavy duty container…

Ended Awarded

Contract number
GSFPNBV31794
Awardee
Awarding agency
Obligated
$326,988

Award facts

Contract value 100% obligated
$326,988.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
NAICS code
326199 All Other Plastics Product Manufacturing
PSC
8110 Drums And Cans
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
San Antonio, TX 78238, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

PN: 02048-A1-4 mstf-4 heavy duty container insert mobile shelter systems USA GS-02F-0123U fhsjp/4122 this delivery order is to mobile shelter systems (MSS) (GS-02F-0123U), for 1GP heavy duty container inserts part number 02048-A1-4. MSS s quote dated 6/17/14 is hereby incorporated and made a part of this delivery order. The total price is inclusive of freight charges with FOB destination delivery terms to goose creek, SC. 1GP consisting of: QTY item part no. U/p total price 93EA heavy duty container inserts 02048-A1-4 $3,516.00 $326,988.00 (total amount inclusive of freight): $326,988.00 ship to: attn: julius weidlich (843)794-8731 aslac goose creek, SC 29445-6060 suppadd: W901R7 requisition no.: W901R7-4079-1000 item name: heavy duty container insert part number: 02048-A1-4 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 oftransportation. 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 GSFPNBV31794?

GSFPNBV31794 was awarded to Mobile Shelter Systems Usa, Inc. by Federal Acquisition Service (General Services Administration) on July 11, 2014.

How much is contract GSFPNBV31794 worth?

The government has obligated $326,988 on GSFPNBV31794.

Which agency awarded contract GSFPNBV31794?

Federal Acquisition Service (General Services Administration) awarded GSFPNBV31794, with funding from Army Sustainment Command (Army Materiel Command).

Is contract GSFPNBV31794 an order under another contract?

Yes. GSFPNBV31794 is a delivery order under GS02F0123U, a federal supply schedule, on Shipping, Packaging and Packing Supplies (FSS-81-I-B).

Was contract GSFPNBV31794 competed?

The extent of competition for GSFPNBV31794 was full and open competition. The government received 1 offer.

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