Compressed soil block machine p/n: LEGI480CSBM vendor: leading edge group, INC GS-07F-0320U fhjw//0175 this delivery order is to leading edge group, INC., for 1EA, part number LEGI480CSBM, leading…

Ended Awarded Last action

Contract number
GSFPNBD02100
Awardee
Awarding agency
Obligated
$115,708

Award facts

Contract value 100% obligated
$115,707.55 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Indiana National Guard Army National Guard, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
San Antonio, TX 78218, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 10348 · Modifictaion 01: the purpose of this modification is to remove the flat fee charge and to change the FOB code in block 7 to reflect FOB origin pre-pay and… $0
Original award $115,708

Description

As the agency reported it.

Compressed soil block machine p/n: LEGI480CSBM vendor: leading edge group, INC GS-07F-0320U fhjw//0175 this delivery order is to leading edge group, INC., for 1EA, part number LEGI480CSBM, leading edge compressed soil block machine, GS-07F-0320U. Leading edge group INC s quote submitted through ebuy dated 10/04/2010 is hereby incorporated and made a part of this delivery order. Each compressed soil block machine was quoted at $115,707.55 each. The vendor' s contract is FOB origin, therefore a not to exceed freight charge of $5,800 will be incorporated for a total of $121,507.55. But not inclusive of GSA 5% mark up fee. Ship to: camp atterbury joint maneuver training center (cajmtc) DOL SSA ncoic bldg #3 clark street edinburgh, in 46124-5000 attn: SFC jeremy lafountain 812-526-1773 suppadd: W3Q3YR requisition no.: W5KA8S-0155-4008 item name: compressed soil block machine part number: LEGI480CSBM 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 GSFPNBD02100?

GSFPNBD02100 was awarded to Leading Edge Group Inc. by Federal Acquisition Service (General Services Administration) on October 15, 2010.

How much is contract GSFPNBD02100 worth?

The government has obligated $115,708 on GSFPNBD02100.

Which agency awarded contract GSFPNBD02100?

Federal Acquisition Service (General Services Administration) awarded GSFPNBD02100, with funding from Indiana National Guard (Army National Guard).

Is contract GSFPNBD02100 an order under another contract?

Yes. GSFPNBD02100 is a delivery order under GS07F0320U, a federal supply schedule.

Was contract GSFPNBD02100 competed?

The extent of competition for GSFPNBD02100 was full and open competition.

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