Hanel rotomat storage system
Ended Awarded Last action
- Contract number
- FA286017F0013
- Awardee
-
Hanel Storage Systems UEI MGFRS29L3PF1
- Awarding agency
-
District Washington
Headquarters Air Force, Department of Defense
- Obligated
- $113,606
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $113,606.14 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- PSC
- 7460 Visible Record Equipment
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Joint Base Andrews, MD 20762, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $113,606 |
About this award
This is a delivery order contract awarded by the Department of the Air Force to Hanel Storage Systems, a small business manufacturer of automated storage and retrieval systems. The $113,606.14 firm fixed price contract is for the delivery of a Hanel ROTOMAT storage system to Joint Base Andrews in Maryland. The contract was awarded under the Office Imaging and Document Solution (FSS-36) Multiple Award Schedule (MAS) contract, which allows government agencies to acquire office furniture and related products and services. Hanel Storage Systems, a limited liability company, has previously received awards from various agencies including the Department of Veterans Affairs, Department of the Army, and Department of the Air Force to provide storage solutions such as vertical carousels, surgical tray storage, and ROTOMAT units.
Quick answers
Who was awarded contract FA286017F0013?
FA286017F0013 was awarded to Hanel Storage Systems by District Washington (Headquarters Air Force) on August 30, 2017.
How much is contract FA286017F0013 worth?
The government has obligated $113,606 on FA286017F0013.
Is contract FA286017F0013 an order under another contract?
Yes. FA286017F0013 is a delivery order under GS25F0044M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract FA286017F0013 competed?
The extent of competition for FA286017F0013 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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