Storage system FB230051953001_F4FDBM5197G101_ westover afrc MA fhsjp/5223 *********************************************************************** mipr F4FDBM5197G101 storage system westover afrb and…

Ended Awarded Last action

Contract number
GSFPNB8D4505
Awardee
Awarding agency
Obligated
$258,959

Award facts

Contract value 100% obligated
$258,959.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Materiel Command Air Force, 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
Union, MO 63084, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 16103 $0
Original award $258,959

About this award

This federal contract award, valued at $258,959.00, was issued by the Air Force Materiel Command (AFMC) to FedSource Inc., a for-profit Subchapter S corporation. The contract provides for the delivery and installation of a storage system, including pallet racks, storage cabinets, wire mesh lockers, mobile storage systems, and related equipment, at Westover Air Reserve Base (AFRC) and Barnes Air National Guard Base in Massachusetts. The contract is a delivery order issued under FedSource's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Buildings and Building Materials. The contract has a period of performance of up to 145 days, consisting of 115 days for installation and 30 days for the delivery of as-built drawings. This contract award is not associated with a set-aside designation.

Description

Storage system FB230051953001_F4FDBM5197G101_ westover afrc MA fhsjp/5223 *********************************************************************** mipr F4FDBM5197G101 storage system westover afrb and barnes angb, MA fedsource, INC. Quote #15044R2 dated 11 november 2015, in response to RFQ that is incorporated into this order with purchase description (PD) dated 22 june 2015. Fedsource, INC shall deliver and completely install all items in the previously provided PD [included in the RFQ]. The incorporated PD identifies all requirements for the performance, design, fabrication, installation and test requirements for the items specified for the storage system. The contractor shall remove existing storage equipment. This order contains open market items that are clearly identified below. All clauses and provisions in MAS contract GS-07F-0492V are incorporated and apply to the open market items. The period of performance for this task order is not to exceed 145 days, which is comprised of 115 days for installation and 30 days after inspection and acceptance for delivery of the as-built drawings. Completion includes final cleanup of the premises and submission of all required close-out documentation. This order consists of the following: clin 0001 WO existing equipment relocation $10,103.00 clin 0002 pallet rack pricing $62,064.00 pallet rack freight (open) $7,460.00 clin 0003 cart, storage cabinet, laptop cabinet & work bench pricing $4,636.00 cart, cabinet and work bench freight (open) $775.00 clin 0004 barnes wire mesh lockers $19,243.00 locker freight (open) $2,305.00 clin 0005 westover mobile storage system $86,067.05 westover mobile storage freight (open) $2,755.00 clin 0006 barnes mobile storage system $34,306.99 barnes mobile storage freight (open) $1,095.00 clin 0007 westover hardwood dollies $495.00 clin 0008 westover magnetic label holders $4,000.96 clin 0009 westover 10K manual pallet jack w/freight (open) $9,656.00 clin 0010 cotterman ladder equipment w/freight (open) $3,716.00 clin 0011 barnes modular cabinet w/hardwood top w/freight $2,936.00 clin 0012 westover warehouse signs and labels w/freight $1,045.00 clin 0013 equipment rental (forklift and dumpster 30 days both locations) (open)$6,300.00 the total order is $258,959.00 the contractor shall submit invoices to the contracting officer and the contracting officer s representative for written approval prior to submitting for payment. The following clauses are applicable to the open market items identified: far 52.212-4, contract terms and conditions commercial items; far 52.212-5 contract terms and conditions to implement statues or executive orders commercial items. The clauses that are applicable are 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.223-18, and 52.225-13. ********************************************************************************

Quick answers

Who was awarded contract GSFPNB8D4505?

GSFPNB8D4505 was awarded to Fedsource Inc. by Federal Acquisition Service (General Services Administration) on January 18, 2016.

How much is contract GSFPNB8D4505 worth?

The government has obligated $258,959 on GSFPNB8D4505.

Which agency awarded contract GSFPNB8D4505?

Federal Acquisition Service (General Services Administration) awarded GSFPNB8D4505, with funding from Air Force Materiel Command (Air Force).

Is contract GSFPNB8D4505 an order under another contract?

Yes. GSFPNB8D4505 is a delivery order under GS07F0492V, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract GSFPNB8D4505 competed?

The extent of competition for GSFPNB8D4505 was full and open competition.

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