Armored response vehicles (FE warren) mipr F3QCDA9104G004 RQN FE4613-9084-0002 SDT lenco industries, INC offer dated october 20, 2009 with clarifications dated october 26, 2009, in response to e-buy…

Ended Awarded

Contract number
GSFPNB9C0909
Awardee
Awarding agency
Obligated
$1,485,864

Award facts

Contract value 100% obligated
$1,485,864.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Department of Defense
NAICS code
332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
PSC
2540 Vehicular Furniture And Accessories
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Pittsfield, MA 01201, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Armored response vehicles (FE warren) mipr F3QCDA9104G004 RQN FE4613-9084-0002 SDT lenco industries, INC offer dated october 20, 2009 with clarifications dated october 26, 2009, in response to e-buy RFQ 420069 is incorporated into this order. The lenco bearcat BC55003 and all options are awarded on GSA multiple award schedule contract GS-07F-0390M except for the FOB destination shipping and handling charges which are awarded as open market. General instructions/information and special packaging instructions included in the solicitation apply to this order. Lenco armored vehicle limited warranty is incorporated into this order. This is order 5 of 8 orders. This order consists of the following: clin 0001 6 EA lenco bearcat BC55003 $243,834 each = $1,463,004.00 (with options as quoted) clin 0002 6 EA open market shipping charges $3,810 each = $22,860.00 all vehicles shall be delivered 120 days after receipt of order or sooner. Mail address for manuals is as follows: FE4613 90 LRS lgrvm, fleet MGR CML PHN 307-773-3260 7315 saber RD FE warren AFB, WY 82005-2630 contractor shall submit invoices to the contracting officer for written approval prior to submitting invoices for payment. Fhsjp/9205

Quick answers

Who was awarded contract GSFPNB9C0909?

GSFPNB9C0909 was awarded to Lenco Industries, Inc. by Federal Acquisition Service (General Services Administration) on December 4, 2009.

How much is contract GSFPNB9C0909 worth?

The government has obligated $1,485,864 on GSFPNB9C0909.

Which agency awarded contract GSFPNB9C0909?

Federal Acquisition Service (General Services Administration) awarded GSFPNB9C0909, with funding from Air Force (Department of Defense).

Is contract GSFPNB9C0909 an order under another contract?

Yes. GSFPNB9C0909 is a delivery order under GS07F0390M, a federal supply schedule.

Was contract GSFPNB9C0909 competed?

The extent of competition for GSFPNB9C0909 was full and open competition.

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