Polar king shelving P/N: manufactor #H1660 vendor: polar king international INC GS-07F-9038G FH R/F 1355 this delivery order is being issued to polar king international (GS-07F-9038G), for 1-group…
Ended Awarded Last action
- Contract number
- GSFPNBJ94512
- Awardee
-
Polar King International, Inc. UEI GZRWCYJMNHF4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $216,624
Award facts
- Contract value 100% obligated
- $216,623.97 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Marine Corps Department of the Navy, Department of Defense
- NAICS code
- 333319 Other Commercial and Service Industry Machinery Manufacturing
- PSC
- 4110 Refrigeration Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Fort Wayne, IN 46803, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$22,842 | |
| Original award | $239,466 |
Description
Polar king shelving P/N: manufactor #H1660 vendor: polar king international INC GS-07F-9038G FH R/F 1355 this delivery order is being issued to polar king international (GS-07F-9038G), for 1-group (GP) of outdoor walk-in coolers, P/N H1660 with required items. Polar king international S quote dated 3/16/2012 is hereby incorporated and made a part of this delivery order. This order is for FOB origin pre-pay and add delivery terms to camp pendleton, CA. 1 group (GP) consisting of: QTY description unit cost total cost 2 (EA) outdoor walk-in cooler, P/N H1660 $78,846.36 $157,692.72 2 (EA) back-up generator $22,687.49 $45,374.98* 2 (EA) 125A transfer switch $3,207.08 $6,414.16* 2 (EA) shelving package $14,992.19 $29,984.38* * open market item total: $239,466.24 2 (EA) shipping to camp pendleton, CA $23,266.00 NTE $46,532.00 ** ** open market shipping NTE- not to exceed $46,532.00 ship to: attn: LS1 jermaine bailey (760)725-3452 1ST SUP BN 1ST MLG bldg 22111 camp pendleton, CA 92055-5627 suppadd: M97111 requisition no.: M97111-1347-9000 item name: outdoor walk-in cooler part number: see itemized list above inspection and acceptance is at destination. The contractor is responsible for shipping all items ordered to the addressed destination. The complete delivery/ship to address is shown above: all packages and shipments must also comply with the following requirements: marking: shipments to the department of defense (DOD) shall be marked in accordance with MIL-STD-129. Special marking: in addition to markings required by MIL-STD-129, shipments shall be marked with the requisition number; suppad and item name (will be shown on individual orders). Preparation for delivery: the item(S) shall be packaged and packed to afford adequate protection against physical damage during shipment from the supplier to the first receiving activity. The pack shall comply with the rules and regulations applicable to the mode of transportation. The package shall be the same as that normally provided by the supplier. In the event a pallet or skid is used for shipping, the following notice shall apply: notice of special requirements for shipment to all countries that have endorsed the IPPC guidelines for treatment on non-manufactured wood packaging: the international plant protection convention (IPPC) has approved and published on march 15, 2002, guidelines for regulating wood packaging material in are found at http://WWW.aphis.USDA.GOV/PPQ/SWP/. Clause D-FSS-468 requires non-manufactured wood pallets and other non-manufactured wood packaging material used in shipments destined to IPPC compliant countries require the appropriate wood treatment. Additionally, shipments delivered to DOD distribution facilities or freight consolidation points for eventual delivery to or through EU/IPPC countries shall comply with applicable DLA regulations and procurement letter procltr 02-17.for questions please send an email to
Quick answers
Who was awarded contract GSFPNBJ94512?
GSFPNBJ94512 was awarded to Polar King International, Inc. by Federal Acquisition Service (General Services Administration) on April 20, 2012.
How much is contract GSFPNBJ94512 worth?
The government has obligated $216,624 on GSFPNBJ94512.
Which agency awarded contract GSFPNBJ94512?
Federal Acquisition Service (General Services Administration) awarded GSFPNBJ94512, with funding from Marine Corps (Department of the Navy).
Is contract GSFPNBJ94512 an order under another contract?
Yes. GSFPNBJ94512 is a delivery order under GS07F9038G, a federal supply schedule.
Was contract GSFPNBJ94512 competed?
The extent of competition for GSFPNBJ94512 was full and open competition.
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