High density storage system. FB230060200001_F4FDBM6021G102_ patrick AFB FL fhsjp/6173 *********************************************************************** mipr F4FDBM6021G102 requisition number…

Ended Awarded Last action

Contract number
GSFPNBHL920616
Awardee
Awarding agency
Obligated
$433,942

Award facts

Contract value 100% obligated
$433,941.84 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 17137 · Descr N.A. $29,206
Original award $404,736

About this award

This is a $404,735.64 firm fixed-price delivery order awarded by the U.S. Air Force Materiel Command to Fedsource Inc., a for-profit small business contractor, under the General Services Administration (GSA) Multiple Award Schedule (MAS) Buildings and Building Materials contract. The award is for the design, fabrication, and installation of a high-density storage system at Patrick Air Force Base in Florida. The contract scope includes removal of existing equipment, installation of a free-standing mezzanine, storage cages and guardrail, pallet rack, modular buildings, fire protection, furniture, HVAC, and communication wiring. This order does not have a set-aside designation and is scheduled for completion by August 27, 2017.

Description

High density storage system. FB230060200001_F4FDBM6021G102_ patrick AFB FL fhsjp/6173 *********************************************************************** mipr F4FDBM6021G102 requisition number FB230060200001 storage system, patrick AFB, FL fedsource, INC. Quote #160165051 dated 16 august 2016, in response to E-buy RFQ 1123808 is incorporated into this order. Fedsource, INC shall perform all tasks to furnish and install a storage system for buildings 822, 968, and 1331 at patrick AFB, FL. The storage system consists of the following: 1. Removal of existing equipment 2. Free-standing mezzanine 3. Storage cages and guardrail 4. Pallet rack 5. Modular buildings 6. Fire protection (mezzanine and modular buildings) 7. Desks, work tables, cabinets, and work stations 8. Central HVAC in buildings 822 modular building 9. Communication wiring for modular buildings 10. Walkie reach forklift W/options and operator training existing storage equipment located in the buildings will be required to be disassembled and disposed by the contractor to permit installation of other items covered within this purchase description (PD). Fedsource, INC shall deliver and completely install all items in the previously provided purchase description (PD) dated 29 july 2016 which is hereby incorporated into and made a part of this order. The incorporated PD identifies all requirements for the performance, design, fabrication, installation and test requirements for the items specified for the storage system. 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 150 days, which includes 120 days for installation and 30 days after inspection and acceptance for delivery of the as-built drawings. This order consists of the following: clin 0001 existing equipment disassembly $10,902.00 clin 0002 mezzanine $101,145.00 mezzanine freight (open market) $9,555.00 clin 0003 spaceguard products cages & guard rail $22,280.00 cage & guard rail freight (open market) $2,560.00 clin 0004 - pallet rack $10,552.00 pallet rack freight $2,400.00 (open market) clin 0005 modular building $108,454.00 modular building freight: $2,725.00 (open market) clin 0006 desks/work tables/cabinets/workstations $32,405.00 desks/work tables/cabinets/workstations $2,645.00 (open market) clin 0007 equipment rental $5,325.00 (open market) clin 0008 fire sprinklers $32,220.00 (open market) clin 0009 central HVAC in bldg 822 modular bldg $12,220.00 (open market) clin 0010 communication wiring $29,140.00 clin 0011 walkie reach forklift $20,207.64 the total order is $404,735.64 the contractor shall submit invoices to the contracting officer and the contracting officer S representative for written approval prior to submitting for payment. Invoices may be submitted at 30-day intervals beginning 30 days after receipt of the order for the items that have been completed at that time. 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 GSFPNBHL920616?

GSFPNBHL920616 was awarded to Fedsource Inc. by Federal Acquisition Service (General Services Administration) on September 27, 2016.

How much is contract GSFPNBHL920616 worth?

The government has obligated $433,942 on GSFPNBHL920616.

Which agency awarded contract GSFPNBHL920616?

Federal Acquisition Service (General Services Administration) awarded GSFPNBHL920616, with funding from Air Force Materiel Command (Air Force).

Is contract GSFPNBHL920616 an order under another contract?

Yes. GSFPNBHL920616 is a delivery order under GS07F0492V, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract GSFPNBHL920616 competed?

The extent of competition for GSFPNBHL920616 was full and open competition.

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