Pre engineered building LA07-889 replace line shack bldg 224 mipr R57046-11-MP-05Q03 FH r/f 1223 project name R5704612095Q03_ R5704611MP05Q03_lemoore CA mipr R57046-11-MP-05Q03 this delivery order…
Ended Awarded
- Contract number
- GSFPNBH19081
- Awardee
-
Bluescope Construction Inc. UEI FN3KAN7G72B6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $86,989
Award facts
- Contract value 100% obligated
- $86,989.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Navy Expeditionary Combat 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Kansas City, MO 64141, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Description
Pre engineered building LA07-889 replace line shack bldg 224 mipr R57046-11-MP-05Q03 FH r/f 1223 project name R5704612095Q03_ R5704611MP05Q03_lemoore CA mipr R57046-11-MP-05Q03 this delivery order is being issued to bluescope construction (GS-07F-9665G), for 1-group (GP) of butler building system. Bluescope construction s revised quote (GSA G11130R3)dated 8/4/2011 is hereby incorporated and made a part of this delivery order. This order is for FOB destination delivery terms to lemoore, CA 93246. Mipr R57046-11-MP-05Q03 QTY description EXT cost 1 (EA) butler building materials and ancillary services $78,555.00 1 (EA) storage container $4,716.00 * 1 (EA) shipping to lemoore, CA 93246 $3,718.00 * * open market item grand total: 86,989.00 ship to: attn: daniel jolin 805-982-4208 or SW2 berrinault 559-998-0763 cbmu 303 DET lemoore 793 franklin AVE lemoore, CA 93246 suppadd: R57046 requisition no.: R57046-1209-5Q03 item name: pre-engineered butler building, lemoore, CA 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 GSFPNBH19081?
GSFPNBH19081 was awarded to Bluescope Construction Inc. by Federal Acquisition Service (General Services Administration) on August 15, 2011.
How much is contract GSFPNBH19081 worth?
The government has obligated $86,989 on GSFPNBH19081.
Which agency awarded contract GSFPNBH19081?
Federal Acquisition Service (General Services Administration) awarded GSFPNBH19081, with funding from Navy Expeditionary Combat Command (Department of the Navy).
Is contract GSFPNBH19081 an order under another contract?
Yes. GSFPNBH19081 is a delivery order under GS07F9665G, a federal supply schedule.
Was contract GSFPNBH19081 competed?
The extent of competition for GSFPNBH19081 was full and open competition. The government received 1 offer.
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