Personnel doors please forward to DAN herrera fhsjp/4009 this delivery order is being issued to bluescope construction, for 1-group (GP) of personnel door. Bluescope construction s quote 111413R1…
Ended Awarded
- Contract number
- GSFPNBT98944
- Awardee
-
Bluescope Construction Inc. UEI FN3KAN7G72B6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $6,853
Award facts
- Contract value 100% obligated
- $6,853.00 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 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
Personnel doors please forward to DAN herrera fhsjp/4009 this delivery order is being issued to bluescope construction, for 1-group (GP) of personnel door. Bluescope construction s quote 111413R1 dated 12/6/13 is hereby incorporated and made a part of this delivery order. This order is for delivery to port hueneme, CA: 1 group (GP) consisting of: QTY description total cost 1 (EA) 3 x 7 premium (700 series) personnel door (b out) $6,190.00 45 minute fire rated VON duprin 99L x 996L 626 GR, 1 heavy duty panic with lever master keyed crash chain stainless 8 x 34 kickplate closer: LCN 1261 x 689 standard duty grade 1, non-H.O. Export crating 2(EA) 3 x 7 premium (700 series) personnel door (a out) VON duprin 99L x 996L 626 GR, 1 heavy duty panic with lever master keyed closer: LCN 1261 x 689 standard duty grade 1, non-H.O. Export crating 1(EA) freight port hueneme, CA 93043 $663.00 total amount: $6,853.00 ship to: naval construction group 2251 pacific road port hueneme, CA 93043-4322 suppadd: R66688 requisition no.: R66688-3353-6X02 item name: personnel doors 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 GSFPNBT98944?
GSFPNBT98944 was awarded to Bluescope Construction Inc. by Federal Acquisition Service (General Services Administration) on January 10, 2014.
How much is contract GSFPNBT98944 worth?
The government has obligated $6,853 on GSFPNBT98944.
Which agency awarded contract GSFPNBT98944?
Federal Acquisition Service (General Services Administration) awarded GSFPNBT98944, with funding from Naval Construction Force (Seabees) (Department of the Navy).
Is contract GSFPNBT98944 an order under another contract?
Yes. GSFPNBT98944 is a delivery order under GS07F9665G, a federal supply schedule.
Was contract GSFPNBT98944 competed?
The extent of competition for GSFPNBT98944 was full and open competition.
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