PEB R538785141J003_R5387815MPHJ003_ camp katuu fhsjp/5177 mipr R53878-15-MP-HJ003 this delivery order is being issued to bluescope construction (GS-07F-9665G), for 1-group (GP) of butler building…

Ended Awarded

Contract number
GSFPNF732645
Awardee
Awarding agency
Obligated
$129,404

Award facts

Contract value 100% obligated
$129,404.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Pacific Fleet Forces US Fleet Forces, Department of Defense
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.

About this award

This is a federal delivery order awarded by the U.S. Pacific Fleet Forces (PACFLT-A) to Bluescope Construction Inc., a design-build general contractor, for the provision of a pre-engineered Butler building system and related services. The $129,404.00 fixed-price award is for the delivery of the building materials and ancillary services to the Guam port, with the U.S. Navy responsible for transporting the materials to the final destination in the Republic of Palau. This delivery order was not set aside. Bluescope Construction has previously served as a prime contractor and subcontractor on various federal contracts, including providing pre-engineered buildings to the Navy Expeditionary Combat Command and the Army European Command.

Description

PEB R538785141J003_R5387815MPHJ003_ camp katuu fhsjp/5177 mipr R53878-15-MP-HJ003 this delivery order is being issued to bluescope construction (GS-07F-9665G), for 1-group (GP) of butler building system. Bluescope construction' s quote dated 5/8/2015 is hereby incorporated and made a part of this delivery order. This order is for FOB destination delivery terms to guam port. 1 group (GP) consisting of: QTY description total cost 1 (EA) butler building materials (SIN 361-10) $78,085.00 1 (EA) - ancillary services (SIN 361-30) $25,073.00 1 (EA) shipping to guam port *$26,246.00 * open market item NTE- not to exceed amount of $26,246.00 total for shipping. Vendor is required to use U.S. Flagged vessel for transport. Total amount: $129,404.00 ship to: 30TH NCR guam port. USN will transport containers from guam port to camp katuu, airai state, republic of palau. Suppadd: R53878 requisition no.: R53878-5141-J003 item name: pre-engineered butler building panels, guam port 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 GSFPNF732645?

GSFPNF732645 was awarded to Bluescope Construction Inc. by Federal Acquisition Service (General Services Administration) on August 7, 2015.

How much is contract GSFPNF732645 worth?

The government has obligated $129,404 on GSFPNF732645.

Which agency awarded contract GSFPNF732645?

Federal Acquisition Service (General Services Administration) awarded GSFPNF732645, with funding from US Pacific Fleet Forces (US Fleet Forces).

Is contract GSFPNF732645 an order under another contract?

Yes. GSFPNF732645 is a delivery order under GS07F9665G, a federal supply schedule.

Was contract GSFPNF732645 competed?

The extent of competition for GSFPNF732645 was full and open competition. The government received 1 offer.

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