In accordance with offer dated march 1, 2005, from joseph marek, president, litech lighting management services, INC. The above offer is hereby incorporated and made part of this order. 3 electronic…
Ended Awarded
- Contract number
- GSFPNBSS0725
- Awardee
- Not on record
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $122,523
Award facts
- Contract value 100% obligated
- $122,523.33 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- NAICS code
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers
- Pricing
- Firm Fixed Price
- Place of performance
- Ohio, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Litech Lighting Management Services, Inc. The contract is for the purchase of three electronic marquees from Daktronics at a total price of $189,190.00. The order is funded through two Military Interdepartmental Purchase Requests (MIPRs) - CAC302690062 for $122,523.33 and CAC503650014 for $66,666.67. The marquees are to be shipped to the Defense Supply Center Columbus (DSCC) in Ohio. This delivery order was not set aside for any socioeconomic program.
Description
In accordance with offer dated march 1, 2005, from joseph marek, president, litech lighting management services, INC. The above offer is hereby incorporated and made part of this order. 3 electronic marquees - daktronics-brand total price: $189,190.00 funding for this purchase order is satisfied through two mipr's. Mipr CAC302690062 (requisition number SC0700-3269-0062) has a total dollar amount of $122,523.33. Remainder of funds needed for project will be covered through mipr CAC503650014 (requisition number SC0700-4365-0014) for a total dollar value of $66,666.67. Ship to: defense supply center columbus (DSCC) 3900 east broad street columbus, OH 43213-1152 mark for: charlotte green, DSCC 614-692-3539 FOB destination. Litech will not bill for additional shipping charges. Payment terms: 1%-10; 0.5%-20; net 30 electronic display. Mipr CAC302690062. Fhsjp/5024.
Quick answers
How much is contract GSFPNBSS0725 worth?
The government has obligated $122,523 on GSFPNBSS0725.
Which agency awarded contract GSFPNBSS0725?
Federal Acquisition Service (General Services Administration) awarded GSFPNBSS0725, with funding from Land and Maritime (Defense Logistics Agency).
Is contract GSFPNBSS0725 an order under another contract?
Yes. GSFPNBSS0725 is a delivery order under GS07FR0014, an indefinite delivery contract.
Was contract GSFPNBSS0725 competed?
The extent of competition for GSFPNBSS0725 was full and open competition. The government received 6 offers.
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