Fire shelter, complete this shipment was diverted from S3 to S1 on FEB 11, 2004. Unit prices for this order revised as described below. Note: please disregard the unit price cited in block 15A. This…
Ended Awarded
- Contract number
- GSSWDA1991
- Awardee
-
Anchor Industries Inc. UEI ET4HWRDLZ1E8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $479,456
Award facts
- Contract value 100% obligated
- $479,456.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 313320 Fabric Coating Mills
- PSC
- 4240 Safety And Rescue Equipment
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 2 offers
- Pricing
- Firm Fixed Price
- Place of performance
- Indiana, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the U.S. General Services Administration (GSA) to Anchor Industries Inc., a small business manufacturer based in Evansville, Indiana. The contract is for the procurement of 3,200 Fire Shelter, Complete units at a unit price of $127.88, for a total value of $409,216.00. Additionally, the contractor is required to retrofit 1,908 units to revised contract specifications at a unit price of $36.81, for a total of $70,233.48. The total dollar value for this delivery order is $479,449.48. The contract has a ceiling value of $479,456.00 and a completion date of February 22, 2004. This award is not associated with a set-aside program, and the primary funding agency is the GSA Accounts Payable Branch.
Description
Fire shelter, complete this shipment was diverted from S3 to S1 on FEB 11, 2004. Unit prices for this order revised as described below. Note: please disregard the unit price cited in block 15A. This unit price was used only to obligate the total dollar value needed to pay the order. 1. 3,200 each at original unit price of $127.88 each, which totals $409,216.00. 2. Contractor to retrofit 1,908 each to revised contract specifications. Per MOD. No. PO01, section (C), the price for the retrofit work is an additional $36.81 each, which totals $70,233.48. Therefore, the total dollar value GSA accts. Payable branch is to pay for P.O. No. S-W-DA199-1F is $479,449.48.
Quick answers
Who was awarded contract GSSWDA1991?
GSSWDA1991 was awarded to Anchor Industries Inc. by Federal Acquisition Service (General Services Administration) on January 12, 2004.
How much is contract GSSWDA1991 worth?
The government has obligated $479,456 on GSSWDA1991.
Is contract GSSWDA1991 an order under another contract?
Yes. GSSWDA1991 is a delivery order under GS07FN0058, an indefinite delivery contract.
Was contract GSSWDA1991 competed?
The extent of competition for GSSWDA1991 was competitive delivery order. The government received 2 offers.
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