Misc. Items (see attached). Mipr F3LPAA1195G001 project: W90Z6712030001_F3LPAA1195G001_fort bliss TX fhsjp/1215 mipr F3LPAA1195G001 this delivery order is being issued to white cap construction…
Ended Awarded
- Contract number
- GSFPNBGY9151
- Awardee
-
White Cap Construction Supply, Inc. UEI Z152AV2959H1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $6,619
Award facts
- Contract value 100% obligated
- $6,618.58 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Costa Mesa, CA 92626, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Description
Misc. Items (see attached). Mipr F3LPAA1195G001 project: W90Z6712030001_F3LPAA1195G001_fort bliss TX fhsjp/1215 mipr F3LPAA1195G001 this delivery order is being issued to white cap construction (GS-06F-0001T), for 1-group (GP) of miscellaneous items. White cap construction s quote dated 8/8/2011 is hereby incorporated and made a part of this delivery order. This order is for FOB destination delivery terms to fort bliss, TX 79918. 2 (EA) - 4 stroke rammer p/n BS604, $2,909.88 (EA) total $5,819.76 4 (EA) MAG bull float, p/n 103B48, $89.55 (EA) total $358.20 6 (EA) field rake, p/n 32400 ALU-36, $30.25 (EA) total $181.50 4 (EA) auto bull float bracket, p/n 103AB4, $64.78 (EA) total $259.12 total amount is $6,618.58 inclusive of freight charges. Ship to: W3LX usae JTF north building 11603 old ironsides biggs AAF, attn: DEE rodriguez tele 915-313-7806 fort bliss, TX 79918-0058 suppadd: W90Z67 requisition no.: W90Z67-1203-0002 item name: miscellaneous equipment group 2 part number: see itemized list above 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 of transportation. 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 GSFPNBGY9151?
GSFPNBGY9151 was awarded to White Cap Construction Supply, Inc. by Federal Acquisition Service (General Services Administration) on August 12, 2011.
How much is contract GSFPNBGY9151 worth?
The government has obligated $6,619 on GSFPNBGY9151.
Which agency awarded contract GSFPNBGY9151?
Federal Acquisition Service (General Services Administration) awarded GSFPNBGY9151, with funding from Department of the Army (Department of Defense).
Is contract GSFPNBGY9151 an order under another contract?
Yes. GSFPNBGY9151 is a delivery order under GS06F0001T, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract GSFPNBGY9151 competed?
The extent of competition for GSFPNBGY9151 was full and open competition.
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