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All Federal Contract Awards
Delivery Order GS02F0205N-GSFPNE254047
Award Date
12/15/08
Potential Completion Date
5/11/10
Potential Value
$6.5M
Overview
Contacts
Activity
3
Transactions
3
Subawards
Opportunity Stack
Similar Awards
Funding Federal Agency
Not listed
Contracting Federal Agency
Federal Acquisition Service
Awardee
Charleston Marine Containers Inc. MNRKYTJQD3Z6
Ultimate Awardee
Kratos Defense & Security Solutions, Inc. H6BWMHGJ5AF5
NAICS Category
322221 - Coated and Laminated Packaging Paper Manufacturing
PSC Category
8105 - Bags And Sacks
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Not listed
Extent Competed
Competitive Delivery Order
Major Defense Program
Not listed
Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
North Charleston, SC 29405, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
999
Legislative Mandate
Other Statutory Authority
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
GS02F0205N
Federal Supply Schedule
GS02F0205N-GSFPNE254047
Delivery Order
Update #1
Update #2
THIS TASK ORDER IS BEING ISSUED IAW GSA BPA NO. GS-07F-BCMCI, AGAINST CHARLESTON MARINE CONTAINERS M
Posted 12/15/08
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
9257
MODIFICATION 02: THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE DELIVER BY DATE FOR THE DAEGU CITY, KOREA DESTINATION TO MAY 11, 2010. THE DELIVER BY DATE FOR THE THUMRAIT AND SALALAH, OMAN DESTINATIONS REMAIN UNCHANGED AT DECEMBER 17, 2009. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. DESTINATION NO. 1: THUMRAIT, OMAN (DODAAC: FE4835) DELIVER BY DATE: DECEMBER 17, 2009 QTY DESCRIPTION UNIT COST EXT. COST 571 EA TRICON CONTAINER $5,288.33 $3,019,636.43 571 EA TRANSPORT TO THUMRAIT $573.15 $327,268.65 SUBTOTAL: $3,346,905.08 SHIP TO ADDRESS: WRM PREPOSITIONING PROGRAM SBSS/SSOO GP WAREHOUSE THUMRAIT SULTANATE OF OMAN DESTINATION NO. 2: SALALAH, OMAN (DODAAC: FE4835) DELIVER BY DATE: DECEMBER 17, 2009 QTY DESCRIPTION UNIT COST EXT. COST 350EA TRICON CONTAINER $5,288.33 $1,850,915.50 350 EA TRANSPORT TO SALALAH $573.15 $200,602.50 SUBTOTAL: $2,051,518.00 SHIP TO ADDRESS: WRM PREPOSITIONING PROGRAM SBSS/SSOO GP WAREHOUSE THUMRAIT SULTANATE OF OMAN DESTINATION NO. 3: DAEGU CITY, KOREA (DODAAC: FB5230) DELIVER BY DATE: MAY 11, 2010 QTY DESCRIPTION UNIT COST EXT. COST 198 EA TRICON CONTAINER $5,288.33 $1,047,089.34 198 EA TRANSPORT TO DAEGU CITY $75.00 $14,850.00 SUBTOTAL: $1,061,939.34 SHIP TO ADDRESS: 607 SPTS LGTT K2 BLDG 3571 MF BEAR DAEGU CITY, KR 96213 ----------------------END OF MODIFICATION 02----------------------------- MODIFICATION 01: THE PURPOSE OF THIS MODIFICATION IS TO ADD 198 TRICON CONTAINERS FOR DIRECT DELIVERY TO THE DAEGU CITY, KOREA LOCATION. THE DAEGU CITY, KOREA DESTINATION WAS RECENTLY ADDED TO GSA BPA NO. GS-07F-BCMCI, VIA MODIFICATION PS01, APPROVED ON APRIL 1, 2009. THE TOTAL QUANTITY HAS CHANGED FROM 921 EA TO 1,119 EA, A NET INCREASE OF 198 EA. THE TOTAL VALUE OF THE ORDER HAS CHANGED FROM $5,398,423.08 TO $6,460,362.42, A NET INCREASE OF $1,061,939.34. FUNDING FOR THIS TASK ORDER IS AVAILABLE UNDER REQUISITION NO. FB4835-7234-9700. THE SHIP TO ADRESSES FOR THE THREE (3) DESTINATIONS ARE LISTED BELOW. THE FINAL DELIVERY BY DATE HAS BEEN EXTENDED TO DECEMBER 17, 2009. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. DESTINATION NO. 1: THUMRAIT, OMAN (DODAAC: FE4835) QTY DESCRIPTION UNIT COST EXT. COST 571 EA TRICON CONTAINER $5,288.33 $3,019,636.43 571 EA TRANSPORT TO THUMRAIT $573.15 $327,268.65 SUBTOTAL: $3,346,905.08 SHIP TO ADDRESS: WRM PREPOSITIONING PROGRAM SBSS/SSOO GP WAREHOUSE THUMRAIT SULTANATE OF OMAN POC: MR. WILLIAM WATERS EMAIL: WR.WATERS@DYNCORP-WRM.COM PHONE: 011 968 26 2036 OR 46 6402 DESTINATION NO. 2: SALALAH, OMAN (DODAAC: FE4835) QTY DESCRIPTION UNIT COST EXT. COST 350 EA TRICON CONTAINER $5,288.33 $1,850,915.50 350 EA TRANSPORT TO SALALAH $573.15 $200,602.50 SUBTOTAL: $2,051,518.00 SHIP TO ADDRESS: WRM PREPOSITIONING PROGRAM SBSS/SSOO GP WAREHOUSE THUMRAIT SULTANATE OF OMAN POC: MR. WILLIAM WATERS EMAIL: WR.WATERS@DYNCORP-WRM.COM PHONE: 011 968 26 2036 OR 46 6402 DESTINATION NO. 3: DAEGU CITY, KOREA (DODAAC: FB5230) QTY DESCRIPTION UNIT COST EXT. COST 198 EA TRICON CONTAINER $5,288.33 $1,047,089.34 198 EA TRANSPORT TO DAEGU CITY $75.00 $14,850.00 SUBTOTAL: $1,061,939.34 SHIP TO ADDRESS: 607 SPTS LGTT K2 BLDG 3571 MF BEAR DAEGU CITY, KR 96213 POC: MSGT KIM CONYERS EMAIL: KIM.CONYERS@OSAN.AF.MIL PHONE: DSN 766-4174 GRAND TOTAL OF ALL THREE (3) DESTINATIONS: $6,460,362.42 ----------------------END OF MODIFICATION 01------------------------- THIS TASK ORDER IS BEING ISSUED IAW GSA BPA NO. GS-07F-BCMCI, AGAINST CHARLESTON MARINE CONTAINERS MAS CONTRACT NO. GS-02F-0205N. IN ACCORDANCE WITH CMCI' S QUOTE, DATED OCTOBER 9, 2008, SUBMITTED IN RESPONSE TO GSA E-BUY RFQ328825, THE ABOVE DOCUMENT IS HEREBY INCORPORATED AND MADE PART OF THIS ORDER. CLIN 0002 TRICON CONTAINER IS LISTED ON CMCI' S MAS CONTRACT. CLIN 0002AA, SHIPPING AND HANDLING, IS OPEN MARKET. QTY DESCRIPTION UNIT COST EXT. COST 921 EA TRICON CONTAINER $5,288.33 $4,870,551.93 921 EA TRANSPORTATION $573.15 $527,871.15 GRAND TOTAL: $5,398,423.08 SHIPPING AND HANDLING TER
Change Order
$0
9/14/09
9092
MODIFICATION 01: THE PURPOSE OF THIS MODIFICATION IS TO ADD 198 TRICON CONTAINERS FOR DIRECT DELIVER
Change Order
$1.1m
4/2/09
Not listed
THIS TASK ORDER IS BEING ISSUED IAW GSA BPA NO. GS-07F-BCMCI, AGAINST CHARLESTON MARINE CONTAINERS M
Not listed
$5.4m
12/15/08