Portable building MIPRR482541104L001 FH r/f 1158 the purpose of this modification, in accordance with far 52.217-9 option to extend the term of the contract (MAR 2000), is to exercise option period…

Ended Awarded

Contract number
GSFPNBGB9961
Awardee
Awarding agency
Obligated
$180,972

Award facts

Contract value 100% obligated
$180,972.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Special Warfare Command Department of the Navy, Department of Defense
NAICS code
332311 Prefabricated Metal Building and Component Manufacturing
PSC
5430 Storage Tanks
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Garland, TX 75040, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Portable building MIPRR482541104L001 FH r/f 1158 the purpose of this modification, in accordance with far 52.217-9 option to extend the term of the contract (MAR 2000), is to exercise option period 4 on task order# FPN-b-GB9961 for lease of three (3) 60' x 84' 1-story modular office buildings. The period of performance for option period 4 is from 15 june 2011 to 14 june 2012. The firm fixed price for option period 4 is $15,081.00 per month or $180,972.00 for a 12-month period. Note: this is the final option period. This lease agreement will officially expire on june 14, 2012. As a result, the following provisions are listed: cost for removal of three (3) nortex modular bldgs from naval station SAN diego CA. Quote dated 5/27/2011 supplied via email from jeff gilbertson of nortex break out of pricing: teardown and prep of the units - mobilization ------------ $ 10,242.00 labor ------------------- $ 32,100.00 materials --------------- $ 12,997.20 total ---------- $ 55,339.20 return delivery - 18 units 14 x 60 from SAN diego to lewisville, TX (distance 1398 miles x $4.95 per mile = $6,920.10 x 18 units)- $ 124,561.80 escort fee s ---------------------- $ 18,250.00 permits --------------------------- $ 6,628.20 hotels/food 18 drivers x 4 days --- $ 5,000.00 total ---------- $ 154,440.00 grand total (not to exceed) - $ 209,779.20 funding for teardown/removal of the modular buildings was previously provided for on mipr no. N00074-6259-D006, order no. FPN-b-Z0225-7F dated OCT. 6, 2006. Under no circumstance is this amount to be exceeded without prior written consent from the GSA contracting officer. All other terms and conditions remain unchanged.

Quick answers

Who was awarded contract GSFPNBGB9961?

GSFPNBGB9961 was awarded to Boxx Modular, Inc. by Federal Acquisition Service (General Services Administration) on June 9, 2011.

How much is contract GSFPNBGB9961 worth?

The government has obligated $180,972 on GSFPNBGB9961.

Which agency awarded contract GSFPNBGB9961?

Federal Acquisition Service (General Services Administration) awarded GSFPNBGB9961, with funding from Naval Special Warfare Command (Department of the Navy).

Is contract GSFPNBGB9961 an order under another contract?

Yes. GSFPNBGB9961 is a delivery order under GS07F0358J, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract GSFPNBGB9961 competed?

The extent of competition for GSFPNBGB9961 was full and open competition.

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