Nfes 0500,box, shipping (coffee heater repack): IAW astm d 5118. Type-CF, class-domestic, style- hscc/0312, half slotted BX w/cover, variety- DW, grade-body min strength 500 PSI(min edge crush…
Ended Awarded
- Contract number
- GSFXDST69085
- Awardee
-
Merton Singer Associates UEI UKWQZHCCYBX5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $18,376
Award facts
- Contract value 100% obligated
- $18,376.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 322211 Corrugated and Solid Fiber Box Manufacturing
- PSC
- 8115 Boxes, Cartons, And Crates
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers
- Pricing
- Firm Fixed Price
- Place of performance
- Texas, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded under a federal contract by the Department of the Army to Merton Singer Associates, a prime contractor, for the provision of shipping boxes. The order is for NFES 0500 shipping boxes, which must meet specific size, strength, and marking requirements. The contract has a ceiling value of $18,376.40 and does not utilize a set-aside designation. The order includes a transportation cost adjustment of $19,757.00. The contract has an ultimate completion date of April 19, 2005.
Description
Nfes 0500,box, shipping (coffee heater repack): IAW astm d 5118. Type-CF, class-domestic, style- hscc/0312, half slotted BX w/cover, variety- DW, grade-body min strength 500 PSI(min edge crush strength 71 LB per in width) top 350 PSI, edge 51 LB in. Width, size-22" long x 22" wide x 36' deep, all DIM -1/4" or +1". Cover type i. Letter SZ 1/2 in. Ten bottoms & ten covers folded flat & banded together. Mark per FED- STD-123 for GSA depots: MOL-STD-129 for DOD locations. Palletization - 48"X40", 4-way, 2500# max, 63" height max. The purchase order has been adjusted to accomodate a transportation cost pursuant to clause i-7FX-97-1 diversion of shipment under F.O.B. Destination contracts. The flat transporation charge of $19,757.00 has been entered. See ACO letter dated 3/18/05.
Quick answers
Who was awarded contract GSFXDST69085?
GSFXDST69085 was awarded to Merton Singer Associates by Federal Acquisition Service (General Services Administration) on March 21, 2005.
How much is contract GSFXDST69085 worth?
The government has obligated $18,376 on GSFXDST69085.
Which agency awarded contract GSFXDST69085?
Federal Acquisition Service (General Services Administration) awarded GSFXDST69085, with funding from Department of the Army (Department of Defense).
Is contract GSFXDST69085 an order under another contract?
Yes. GSFXDST69085 is a delivery order under GS07FP0005, an indefinite delivery contract.
Was contract GSFXDST69085 competed?
The extent of competition for GSFXDST69085 was full and open competition. The government received 6 offers.
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