Video borescope system mipr #F4FBFQ2208G001 FB230022080001_F4FBFQ2208G001_wpafb OH FH r/f 2256 mipr F4FBFQ2208G001 this delivery order is being issued to GE inspections (GS-24F-1308C), for 1-group…
Ended Awarded
- Contract number
- GSFPNBM47872
- Awardee
-
G E Inspection Technologies, LP UEI XNZHKM48RGM7 Part of General Electric Company
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $42,410
Award facts
- Contract value 100% obligated
- $42,410.06 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Materiel Command Air Force, Department of Defense
- NAICS code
- 334516 Analytical Laboratory Instrument Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Skaneateles, NY 13152, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Description
Video borescope system mipr #F4FBFQ2208G001 FB230022080001_F4FBFQ2208G001_wpafb OH FH r/f 2256 mipr F4FBFQ2208G001 this delivery order is being issued to GE inspections (GS-24F-1308C), for 1-group (GP) of videoscope. GE inspection s quote dated 12/14/2012 is hereby incorporated and made a part of this delivery order. This order is for FOB destination delivery terms to wright-patterson AFB, OH. 1-group (GP) of videoscope consisting of: QTY description p/n unit cost total cost 1EA XLG3 system XLG3SYS-t $20,545.59 $20,545.59 1EA XLG3 probe XLG3P6130 $10,534.01 $10,534.01 1EA XLG system battery XLG3ABAT/UPS2 $1,841.31$1,841.31 1EA XLG battery charger XLG3CHARGER $188.41 $188.41 1EA XLG3 optical tip XLG3T61120FG $1,318.89 $1,318.89 1EA XLG3 optical tip XLG3T6150FG $1,139.04 $1,139.04 1EA XLG3 optical tip XLG3T61120SG $1,318.89 $1,318.89 1EA XLG3 optical tip XLG3T6150SG $1,139.04 $1,139.04 1EA XLG3 measure tip XLG3TM616060FG $2,192.44 $2,192.44 1EA XLG3 measure tip XLG3TM615050SG $2,192.44 $2,192.44 grand total: $42,410.06 ship to: afrl/rxsa 2977 hobson way wright-patterson AFB, OH 45433-7734 suppadd: FB2300 requisition no: FB2300-2208-0002 item name: video borescope system inspection and acceptance is at destination. The contractor is responsible for shipping all items ordered to the addressed destination. The complete delivery/ship to address is shown above: all packages and shipments must also comply with the following requirements: marking: shipments to the department of defense (DOD) shall be marked in accordance with MIL-STD-129. Special marking: in addition to markings required by MIL-STD-129, shipments shall be marked with the requisition number; suppad and item name (will be shown on individual orders). Preparation for delivery: the item(s) shall be packaged and packed to afford adequate protection against physical damage during shipment from the supplier to the first receiving activity. The pack shall comply with the rules and regulations applicable to the mode of transportation. The package shall be the same as that normally provided by the supplier. In the event a pallet or skid is used for shipping, the following notice shall apply: notice of special requirements for shipment to all countries that have endorsed the ippc guidelines for treatment on non-manufactured wood packaging: the international plant protection convention (ippc) has approved and published on march 15, 2002, guidelines for regulating wood packaging material in are found at http://WWW.aphis.USDA.GOV/PPQ/SWP/. Clause d-FSS-468 requires non-manufactured wood pallets and other non-manufactured wood packaging material used in shipments destined to ippc compliant countries require the appropriate wood treatment. Additionally, shipments delivered to DOD distribution facilities or freight consolidation points for eventual delivery to or through EU/ippc countries shall comply with applicable DLA regulations and procurement letter procltr 02-17.for questions please send an email to
Quick answers
Who was awarded contract GSFPNBM47872?
GSFPNBM47872 was awarded to G E Inspection Technologies, LP by Federal Acquisition Service (General Services Administration) on January 23, 2013.
How much is contract GSFPNBM47872 worth?
The government has obligated $42,410 on GSFPNBM47872.
Which agency awarded contract GSFPNBM47872?
Federal Acquisition Service (General Services Administration) awarded GSFPNBM47872, with funding from Air Force Materiel Command (Air Force).
Is contract GSFPNBM47872 an order under another contract?
Yes. GSFPNBM47872 is a delivery order under GS24F1308C, a federal supply schedule.
Was contract GSFPNBM47872 competed?
The extent of competition for GSFPNBM47872 was full and open competition.
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