Fire shelter, complete 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…
Ended Awarded
- Contract number
- GSSWDA4101
- Awardee
-
Anchor Industries Inc. UEI ET4HWRDLZ1E8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $475,919
Award facts
- Contract value 100% obligated
- $475,919.00 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
The U.S. government awarded a firm-fixed-price delivery order to Anchor Industries Inc., a small business manufacturer based in Evansville, Indiana. The contract, valued at $475,890.10, is for the supply of Fire Shelter, Complete Unit items. The order includes 2,900 units at the original unit price of $127.88 each, as well as the retrofitting of an additional 486 and 2,400 units to revised contract specifications, at unit prices of $34.35 and $36.81 respectively. The contract is funded by the Defense Logistics Agency Troop Support and does not have a set-aside designation. Anchor Industries Inc. primarily provides textile-based equipment, including fire shelters, tent components, and other shelter units, to support defense operations and equip warfighters.
Description
Fire shelter, complete 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. 2,900 each at original unit price of $127.88 each, which totals $370,852.00. 2. Contractor required to retrofit 486 each (initial retrofit production run) to revised contract specifications. Per MOD. No. PO01, section (B), the price for the retrofit work is an additional $31.12 each, with FOB origin shipping terms. The shipping cost is an added $3.23 each, resulting in a total unit price of $34.35 each for the retrofit work, which totals $16,694.10. 3. Contractor to retrofit another 2,400 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 $88,344.00. Therefore, the total dollar value GSA accts. Payable branch is to pay for P.O. No. S-W-DA410-1F is $475,890.10.
Quick answers
Who was awarded contract GSSWDA4101?
GSSWDA4101 was awarded to Anchor Industries Inc. by Federal Acquisition Service (General Services Administration) on February 17, 2004.
How much is contract GSSWDA4101 worth?
The government has obligated $475,919 on GSSWDA4101.
Is contract GSSWDA4101 an order under another contract?
Yes. GSSWDA4101 is a delivery order under GS07FN0058, an indefinite delivery contract.
Was contract GSSWDA4101 competed?
The extent of competition for GSSWDA4101 was competitive delivery order. The government received 2 offers.
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