Centurion rapid deploy guard tower p/n: 9672RD vendor: spirit of america corp GS-07F-9503S FH r/f 4091 attn vendor: customer requests items ship via military air. Please utilize web based 1611 program…
Ended Awarded
- Contract number
- GSFPNEUH9324
- Awardee
-
Spirit Of America Corp UEI FMH9KJH5N5K8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $167,238
Award facts
- Contract value 100% obligated
- $167,238.28 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 332311 Prefabricated Metal Building and Component Manufacturing
- PSC
- 5410 Prefabricated And Portable Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Fort Wayne, IN 46818, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Department of the Army to Spirit of America Corp, a veteran-owned small business based in Warsaw, Indiana. The contract, valued at a not-to-exceed amount of $3,700.00, is for the procurement of CENTURION RAPID DEPLOY GUARD TOWERS, leveraging Spirit of America Corp's existing GSA Schedule Contract GS-07F-9503S. The contract was awarded on a firm-fixed-price basis and did not utilize any set-aside designations. The contract is a delivery order issued under the Buildings and Building Materials (FSS-56) Multiple Award Schedule contract vehicle.
Description
Centurion rapid deploy guard tower p/n: 9672RD vendor: spirit of america corp GS-07F-9503S FH r/f 4091 attn vendor: customer requests items ship via military air. Please utilize web based 1611 program https://vans.FAS.GSA.GOV for assistance, call (817) 850-8492, betty l. Robinson modification no. 01 is issued to add $1,200.00 to the freight costs. As a result, the " not to exceed" amount is changed from " not to exceed $2,500.00" to " not to exceed $3,700.00" . All other terms and conditions remain unchanged. Award made in accordance with spirit of america corp. GSA contract GS-07F-9503S and spirit of america corp. Quote# RFQ873314-JJU, both of which are incorporated in to, and madea part of, this order. T2 freight: FOB origin-prepay & add (not to exceed)$2,500.00
Quick answers
Who was awarded contract GSFPNEUH9324?
GSFPNEUH9324 was awarded to Spirit Of America Corp by Federal Acquisition Service (General Services Administration) on April 20, 2015.
How much is contract GSFPNEUH9324 worth?
The government has obligated $167,238 on GSFPNEUH9324.
Which agency awarded contract GSFPNEUH9324?
Federal Acquisition Service (General Services Administration) awarded GSFPNEUH9324, with funding from Department of the Army (Department of Defense).
Is contract GSFPNEUH9324 an order under another contract?
Yes. GSFPNEUH9324 is a delivery order under GS07F9503S, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract GSFPNEUH9324 competed?
The extent of competition for GSFPNEUH9324 was full and open competition. The government received 1 offer.
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