Modified to reflect final price. 1 group consisting of: 1 TSS shelter, prefabricated structure W/standard HVAC and electrical support for tower simulator system for klamath falls, ANG, or. Reference…
Ended Awarded
- Contract number
- GSFPNBNV0434
- Awardee
-
Colfax Fabricating LIMITED Liability Company UEI L3GRFELM5ZL5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $81,987
Award facts
- Contract value 100% obligated
- $81,987.05 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
- 332311 Prefabricated Metal Building and Component Manufacturing
- PSC
- 5410 Prefabricated And Portable Buildings
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Firm Fixed Price
- Place of performance
- California, USA
Award details come from SAM.gov/FPDS.
About this award
This contract award is for the delivery and installation of a prefabricated shelter with standard HVAC and electrical support for a Tower Simulator System (TSS) at the Klamath Falls, Oregon Air National Guard (ANG) facility. The award, with a ceiling value of $81,987.05, was made to Colfax Fabricating Limited Liability Company under a firm-fixed price delivery order. The contract was issued by the U.S. Air Force and does not have a set-aside designation. The award references a prior quotation and a Military Interdepartmental Purchase Request (MIPR) number. The award also includes an increase to the vendor's original price due to additional costs incurred by the government for crane rental, with a not-to-exceed amount of $1,248.00.
Description
Modified to reflect final price. 1 group consisting of: 1 TSS shelter, prefabricated structure W/standard HVAC and electrical support for tower simulator system for klamath falls, ANG, or. Reference quotation dated MARCH24, 2004 addressed to stacey williams, TSS program manager, hanscom AFB, MA. Mipr NGAXMX04681038. Fhsjp/4092. Vendor freight invoice NTE $2,100.00. Attn: PAT finley or john booth PO amendment to modify price fdor installation due to additional costs incurred by the government for crane rental due to the facility not having one on-sight. Vendor invoice NTE $1,248.00.
Quick answers
Who was awarded contract GSFPNBNV0434?
GSFPNBNV0434 was awarded to Colfax Fabricating LIMITED Liability Company by Federal Acquisition Service (General Services Administration) on April 5, 2004.
How much is contract GSFPNBNV0434 worth?
The government has obligated $81,987 on GSFPNBNV0434.
Which agency awarded contract GSFPNBNV0434?
Federal Acquisition Service (General Services Administration) awarded GSFPNBNV0434, with funding from Air Force (Department of Defense).
Is contract GSFPNBNV0434 an order under another contract?
Yes. GSFPNBNV0434 is a delivery order under GS07F5603P, a federal supply schedule.
Was contract GSFPNBNV0434 competed?
The extent of competition for GSFPNBNV0434 was competitive delivery order.
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