AWC forecast area: contractor shall provide all labor, materials, disposal, supervision, coordination, equipment, and services necessary to complete the installation of receptacles, under raised…

Ended Awarded

Contract number
GSP0611TD0050
Awardee
Awarding agency
Obligated
$12,808

Award facts

Contract value 100% obligated
$12,808.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
National Oceanic and Atmospheric Administration Department of Commerce
NAICS code
Not on record
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Kansas City, MO 64106, USA

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

AWC forecast area: contractor shall provide all labor, materials, disposal, supervision, coordination, equipment, and services necessary to complete the installation of receptacles, under raised flooring. 18-receptacels (3)-J-boxes and all connecting hardware. Each receptacle shall be on a 15 foot whip. Each new receptacle shall be a nema L5-20R with isolated ground and on an existing spear dedicated 20 AMP circuits in PDU#1. AWC equipment room: contractor shall provide all labor, materials, disposal, supervision, coordination, equipment, and services necessary to complete the installation of receptacles, under raised flooring. 8-receptacles(2)-J-boxes and all connecting hardware. Each receptacle shall be on a 15 foot whip. Each new receptacle shall be a nema L5-20R with isolated ground and on an existing spear dedicated circuit in PDU#2 and #3. Contractor shall supply and install 8-20MP, 120V, 1 phase breakers (4)in each PDU#2 and #3 and label. The contractor must complete and submit the following: **invoice W/act number (RE: block 4 GSA form 300) **RE: electronic invoicing procedures document **website http://WWW.finance.GSA.GOV/webvendors mail invoice to: RE: block 24 GSA form 300 order for supplies and services insure act number from block 4 GSA form 300 is on this invoice ** greater southwest finance center PO box 17181 FT. Worth, texas 76102-0181 mail additional copy of invoice to: ensure act number from block 4 GSA form 300 is on this invoice also. ** general service administration attn: KEN pellman north field office room 104N 601 east 12TH street kansas city, missouri 64106-2818 questions please contact: KEN pellman 816-426-3963

Quick answers

Who was awarded contract GSP0611TD0050?

GSP0611TD0050 was awarded to Dickstein Shapiro LLP by Region 6 (Public Buildings Service) on July 8, 2011.

How much is contract GSP0611TD0050 worth?

The government has obligated $12,808 on GSP0611TD0050.

Which agency awarded contract GSP0611TD0050?

Region 6 (Public Buildings Service) awarded GSP0611TD0050, with funding from National Oceanic and Atmospheric Administration (Department of Commerce).

Is contract GSP0611TD0050 an order under another contract?

Yes. GSP0611TD0050 is a delivery order under GS06B79029, a basic ordering agreement.

Was contract GSP0611TD0050 competed?

The extent of competition for GSP0611TD0050 was full and open competition. The government received 3 offers.

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