Funding for order provided via mipr N57007-12-MP-P4001. Order issued in accordance with sprung instant structures, INC s, GS-07F-9950 MAS contract, awarded on november 1, 2012. This delivery order…

Ended Awarded Last action

Contract number
GSFPNFL08942
Awardee
Awarding agency
Obligated
$1,891,991

Award facts

Contract value 100% obligated
$1,891,991.00 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
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
West Jordan, UT 84088, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 13029 · MOD 001: this modification is to extend the required delivery date in block 9B of the purchase order from january 4, 2013 to february 12, 2013 or sooner, and to… $0
Original award $1,891,991

Description

As the agency reported it.

Funding for order provided via mipr N57007-12-MP-P4001. Order issued in accordance with sprung instant structures, INC s, GS-07F-9950 MAS contract, awarded on november 1, 2012. This delivery order is being issued to sprung, for 1-group (GP) consisting of a tension fabric hangar with accessories (insulation, air pressure release vents, electric exhaust fans, engineered flat end, high BAY lights, insulated single personnel doors, interior suspension eyelets, louvered openings, perimeter aluminum flat bar, tedlar or kynar membrane, telescoping door system, tools, and a generator), consultant fees, freight, and a motorized opener for the telescoping door system. Sprung s quote dated 8/7/2012 and all clarifications thereafter are hereby incorporated and made a part of this delivery order. This order is for delivery to norfolk, VA: 1 group (GP) consisting of: QTY description cost 1 (EA) tension fabric hangar with accessories $1,697,164.00 1 (EA) shipping to norfolk, VA *NTE $20,300.00 1 (EA) consultant fees for two (2) consultants *NTE $66,168.00 1 (EA) motorized opener for telescoping door system *NTE $108,359.00 NTE- not to exceed amount for shipping, consultant fees, and motorized opener. *denotes open market item grand total: $1,891,991.00 ship to: ddnv-o call 757-444-1125 24 HR ADV 9248 virginia avenue, bldg CEP-201 norfolk, VA 23511-5000 mark for: attn: cmdr paul chan or LT. Sonny rowland CDR US naval forces central command banz warehouse bldg 1 1 juffair AVE manama, BH mipr no. N57007-12-MP-P4001 requisition no.: N57007-2134-0001 item name: tension fabric hangar 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. The following clauses are applicable to the open market items identified as open market shipping: dfars far 52.212-4, contract terms and conditions commercial items (june 2010); and far 52.212-5 contract terms and conditions required to implement statutes or executive orders commercial items (august 2011). The clauses that are applicable under 52.212-5 are: 52.203-6, 52.219-8, 52.219-28, 52.222.-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-40, 52.225-5, 52.225-13, and 52.232. For questions please send an email to

Quick answers

Who was awarded contract GSFPNFL08942?

GSFPNFL08942 was awarded to Sprung Instant Structures Inc. by Federal Acquisition Service (General Services Administration) on November 2, 2012.

How much is contract GSFPNFL08942 worth?

The government has obligated $1,891,991 on GSFPNFL08942.

Which agency awarded contract GSFPNFL08942?

Federal Acquisition Service (General Services Administration) awarded GSFPNFL08942, with funding from Naval Forces Central Command (Department of the Navy).

Is contract GSFPNFL08942 an order under another contract?

Yes. GSFPNFL08942 is a delivery order under GS07F9950H, a federal supply schedule.

Was contract GSFPNFL08942 competed?

The extent of competition for GSFPNFL08942 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login