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
- GSFPNBSS0735
- Awardee
- Not on record
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $66,667
Award facts
- Contract value 100% obligated
- $66,666.67 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 Supply Center Columbus (DSCC), a component of the Defense Logistics Agency (DLA), to LiTech Lighting Management Services, Inc. for the procurement of 3 electronic marquees from Daktronics with a total value of $189,190.00. The order is funded through two Military Interdepartmental Purchase Requests (MIPRs) - CAC503650014 for $66,666.67 and CAC302690062 for $122,523.33. The order is for delivery to DSCC in Columbus, Ohio. This procurement does not have a set-aside designation. The ultimate completion date for this order is May 22, 2005.
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 CAC503650014 (requisition number SC0700-4365-0014) has a total dollar value of $66,666.67. Remainder of funds needed for project will be covered through mipr CAC302690062 (requisition number SC0700-3269-0062) for a total dollar amount of $122,523.33. 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 CAC503650014. Fhsjp/5024.
Quick answers
How much is contract GSFPNBSS0735 worth?
The government has obligated $66,667 on GSFPNBSS0735.
Which agency awarded contract GSFPNBSS0735?
Federal Acquisition Service (General Services Administration) awarded GSFPNBSS0735, with funding from Land and Maritime (Defense Logistics Agency).
Is contract GSFPNBSS0735 an order under another contract?
Yes. GSFPNBSS0735 is a delivery order under GS07FR0014, an indefinite delivery contract.
Was contract GSFPNBSS0735 competed?
The extent of competition for GSFPNBSS0735 was full and open competition. The government received 6 offers.
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