Fhsjp/5244 one (1) group (GP) consisting of: p/n UI QTY unit price line item total 9672RF-DT EA 4 $41,809.57 $167,238.28 direct delivery to jebel ALI, UAE (open market) $3,000.00(NTE) $3,000.00(NTE)…
Ended Awarded Last action
- Contract number
- GSFPNF922985
- Awardee
-
Spirit Of America Corp UEI FMH9KJH5N5K8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $680,953
Award facts
- Contract value 100% obligated
- $680,953.12 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Forces Central Command Department of the Navy, 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 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $680,953 |
About this award
This is a fixed-price delivery order awarded by the U.S. Naval Forces Central Command (NAVCENT) to Spirit of America Corp, a veteran-owned small business. The $170,238.28 order is for the procurement of four units of a specialized security product, P/N 9672RF-DT, to be delivered directly to Jebel Ali, United Arab Emirates. The contract does not have a set-aside designation. The order is issued under Spirit of America Corp's General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Buildings and Building Materials (FSS-56). The contract includes a not-to-exceed freight charge of $3,000 for delivery via U.S. flag vessel. This award is part of NAVCENT's efforts to support security operations at government facilities in the region.
Description
Fhsjp/5244 one (1) group (GP) consisting of: p/n UI QTY unit price line item total 9672RF-DT EA 4 $41,809.57 $167,238.28 direct delivery to jebel ALI, UAE (open market) $3,000.00(NTE) $3,000.00(NTE) total GP price: $170,238.28 note to vendor: customer has requested direct vendor delivery to port of jebel ALI, UAE. Do not ship to POE or CCP listed in block 10. Please do ship to the following location via US flag vessel: *********ship to************* CDR US naval forces central command fleet management shed 57 quay 9 jebel ALI free zone, jebel ALI, U.A.e ***************************** freight shall be FOB origin prepay & add not to exceed (NTE) $3,000.00. Vendor shall be responsible for any changes in transportation costs at the time of shipment in accordance with the RFQ, bullet h.
Quick answers
Who was awarded contract GSFPNF922985?
GSFPNF922985 was awarded to Spirit Of America Corp by Federal Acquisition Service (General Services Administration) on March 14, 2016.
How much is contract GSFPNF922985 worth?
The government has obligated $680,953 on GSFPNF922985.
Which agency awarded contract GSFPNF922985?
Federal Acquisition Service (General Services Administration) awarded GSFPNF922985, with funding from Naval Forces Central Command (Department of the Navy).
Is contract GSFPNF922985 an order under another contract?
Yes. GSFPNF922985 is a delivery order under GS07F9503S, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract GSFPNF922985 competed?
The extent of competition for GSFPNF922985 was full and open competition.
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