Attn: tammy mann, reeves EMS, LLC. This modification is hereby issued to allow all future detailed invoices from reeves manufacturing, INC. To be faxed to the following individuals at the U.S. Army:…

Ended Awarded

Contract number
GSFPNBPH8144
Awardee
Awarding agency
Obligated
$2,454,554

Award facts

Contract value 100% obligated
$2,454,554.26 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Research Development and Engineering Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Maryland, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 7109 -$1,733
Original award $2,456,287

About this award

This is a modification to an existing delivery order contract (GS07F0048J) awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Reeves Manufacturing, Inc. The modification allows for the delivery of decontamination equipment to the 130th Chemical Company in Bethlehem, Pennsylvania. The total value of the purchase order was increased by $700.00 to $2,579,281.31, with a net increase of $495.75 to the total order amount, which is now $2,456,287.47. The contract does not have a set-aside designation and was awarded on a fixed-price with economic price adjustment basis. The ultimate completion date for this contract is July 13, 2004.

Description

Attn: tammy mann, reeves EMS, LLC. This modification is hereby issued to allow all future detailed invoices from reeves manufacturing, INC. To be faxed to the following individuals at the U.S. Army: MR. Bill matthews; MR. Doug freburger; and MS. Carolyn mcclellan the FAX number for the individuals listed above is, 410-436-6913. All other terms and conditions remain unchanged. MOD 004 begin... This modification is hereby issued to allow for delivery of the decontamination equipment to the 130TH chemical CO in bethlehem, PA. The total amount of available funds on this purchase order is hereby changed from $2,578,581.31 to $2,579,281.31, a net increase of $700.00. The total amount of the purchase order is hereby changed from $2,455,791.72 to $2,456,287.47, a net increase of $495.75. Delivery charges to the 130TH chemical CO in bethlehem, PA shall not exceed $495.75. All other terms and conditions remain unchanged. Drash tents, water heaters, integrated plumbing lines, submersib

Quick answers

Who was awarded contract GSFPNBPH8144?

GSFPNBPH8144 was awarded to Reeves Manufacturing Inc. by Federal Acquisition Service (General Services Administration) on June 10, 2004.

How much is contract GSFPNBPH8144 worth?

The government has obligated $2,454,554 on GSFPNBPH8144.

Which agency awarded contract GSFPNBPH8144?

Federal Acquisition Service (General Services Administration) awarded GSFPNBPH8144, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract GSFPNBPH8144 an order under another contract?

Yes. GSFPNBPH8144 is a delivery order under GS07F0048J, a federal supply schedule.

Was contract GSFPNBPH8144 competed?

The extent of competition for GSFPNBPH8144 was competitive delivery order.

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