Delivery Order GS06B79045-GSP0612TE0031

Award Date 3/23/12
Potential Completion Date 8/31/12
Potential Value $3.9K
Contracting Federal Agency
Region 6
Ultimate Awardee
Not listed
NAICS Category
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Lee's Summit, MO 64064, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
3
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • GS06B79045
    Basic Ordering Agreement
  • GS06B79045-GSP0612TE0031
    Delivery Order

CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, SUPPLIES AND SUPERVISION TO INSTALL OWNER FURNISHED RACKS IN ROOM 12 OFFICE IT ROOM AND MAIN OFFICE OF SUITE 200 AND INSTALL L6-30 POWER CIRCUIT IN ROOM 12, ALSO TO POWER UPS, PER THE ATTACHED SCOPE OF WORK. THIS WORK IS TO BE PERFORMED FOR NARA AT 200 SPACE CENTER DRIVE, LEES SUMMIT, MO THE CONTRACTOR MUST COMPLETE AND SUBMIT THE FOLLOWING: **INVOICE W/PDN NUMBER (RE: BLOCK 4 GSA FORM 300) MAIL INVOICE TO: RE: BLOCK 21 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 (ELECTRONIC INVOICE STEPS PREFERRED) 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: FANNIE NELSON SOUTH FIELD OFFICE , BUILDING 50 1500 E. BANNISTER ROAD KANSAS CITY, MISSOURI 64131 QUESTIONS PLEASE CONTACT: MO CURDY 816-823-2239 MAREEN.CURDY@GSA.GOV PROJECT MANAGER DAVE JEWELL 816-926-7323 START DATE: 03/01/2012 COMPLETION DATE: 04/05/2012

Posted 3/23/12, 12:00 AM