Butler building ancillary services site prep and installation fhsjp/1266 this delivery order is beingissued to bluescope construction (GS-07F-9665G), for 1-group (GP) of butler building system.…
Ended Awarded
- Contract number
- GSFPNBHJ3891
- Awardee
-
Bluescope Construction Inc. UEI FN3KAN7G72B6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $100,412
Award facts
- Contract value 100% obligated
- $100,412.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Construction Force (Seabees) 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
Butler building ancillary services site prep and installation fhsjp/1266 this delivery order is beingissued to bluescope construction (GS-07F-9665G), for 1-group (GP) of butler building system. Bluescope construction s quote dated 9/20/2011 is hereby incorporated and made a part of this delivery order. This order is for FOB destination delivery terms to norfolk, VA 23511. 1 group (GP) consisting of: QTY description cost 1 (EA) butler building materials (SIN 361-10) $69,701.00 1 (EA) - ancillary services (SIN 361-30) $6,675.00 1 (EA) - site preparation and installation (SIN 361-32) $14,805.00 1(EA) container/skid $6,879.00 * 1 (EA) shipping to norfolk, VA 23511 NTE $2,352.00 * * open market item NTE- not to exceed grand total: $100,412.00 ship to: attn: daniel burke 228-871-4575 DLA distribution norfolk VA attn: ddnv-o ocean terminal 9248 virginia AVE bldg CEP 201 norfolk, VA. 23511-5000 suppadd: V55614 requisition no.: V55614-1265-0061 item name: pre-engineered butler building, norfolk, VA 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 GSFPNBHJ3891?
GSFPNBHJ3891 was awarded to Bluescope Construction Inc. by Federal Acquisition Service (General Services Administration) on October 14, 2011.
How much is contract GSFPNBHJ3891 worth?
The government has obligated $100,412 on GSFPNBHJ3891.
Which agency awarded contract GSFPNBHJ3891?
Federal Acquisition Service (General Services Administration) awarded GSFPNBHJ3891, with funding from Naval Construction Force (Seabees) (Department of the Navy).
Is contract GSFPNBHJ3891 an order under another contract?
Yes. GSFPNBHJ3891 is a delivery order under GS07F9665G, a federal supply schedule.
Was contract GSFPNBHJ3891 competed?
The extent of competition for GSFPNBHJ3891 was full and open competition. The government received 1 offer.
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