Protective ultra low profile vests p/n: see attached 1348 vendor: not found on advantage FH r/f 2102 this delivery order is to velocity systems (GS-07F-0181V), for 224 EA ultra low visibility overt…

Ended Awarded

Contract number
GSFPNEKB7762
Awardee
Awarding agency
Obligated
$43,680

Award facts

Contract value 100% obligated
$43,680.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of Defense
NAICS code
332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
PSC
8415 Clothing, Special Purpose
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Sterling, VA, USA
Legislative mandates
  • Clinger-Cohen Act FAR part 39
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Protective ultra low profile vests p/n: see attached 1348 vendor: not found on advantage FH r/f 2102 this delivery order is to velocity systems (GS-07F-0181V), for 224 EA ultra low visibility overt vest (sizes: small-24EA, medium-80EA and large-120EA) part numbers; VS-ulvoc-SM, VS-ulvoc-MD and VS-ulvoc-LG, color shall be multi-cam. Velocity system s quote submitted through FBO dated 8/2/2012 is hereby incorporated and made a part of this delivery order. Each overt vest was quoted at $195.00 for a total of $43,680.00. This total price is inclusive of freight charges with FOB destination terms toreston, VA. Shipment is required NLT october 13, 2012 or sooner. Please expedite shipment. Ship to: acquisition sustainment DIV whse 12201 sun valley drive dock d reston, VA 20192 attn: gary pyles suppadd: HQ0668 requisition no.: HQ0668-2083-0023 item name: ultra low visibilty overt vest part number: VS-ulvoc-SM, VS-ulvoc-MD, and VS-ulvoc-LG color: multi-cam 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: special marking: 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 regulationsapplicable 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 materialin 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 GSFPNEKB7762?

GSFPNEKB7762 was awarded to Velocity Systems LLC by Federal Acquisition Service (General Services Administration) on August 16, 2012.

How much is contract GSFPNEKB7762 worth?

The government has obligated $43,680 on GSFPNEKB7762.

Which agency awarded contract GSFPNEKB7762?

Federal Acquisition Service (General Services Administration) awarded GSFPNEKB7762, with funding from Department of Defense.

Is contract GSFPNEKB7762 an order under another contract?

Yes. GSFPNEKB7762 is a delivery order under GS07F0181V, a federal supply schedule, on Law Enforcement & Security Services (FSS-84).

Was contract GSFPNEKB7762 competed?

The extent of competition for GSFPNEKB7762 was full and open competition. The government received 1 offer.

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