Rotomat vertical carousel unit

Ended Awarded Last action

Contract number
N6883616F0158
Awardee
Awarding agency
Obligated
$79,918

Award facts

Opportunity
Contract value 100% obligated
$79,917.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Pittsburgh, PA 15275, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $79,918

About this award

This contract award was made by the Navy Installations Command (NAVFAC) to Hanel Storage Systems, a manufacturer of automated storage and retrieval systems. The $79,917.60 firm fixed-price delivery order is for a ROTOMAT vertical carousel unit. The contract is not set aside and is awarded under Hanel's GSA Multiple Award Schedule (MAS) contract for office furniture and related products and services. Hanel has been a federal contractor since 2001, providing specialized storage solutions to various government agencies. The company has delivered similar ROTOMAT units, vertical carousels, and lift modules to the Department of Veterans Affairs, Department of the Army, Department of the Air Force, and Department of the Navy for applications such as equipment and supply storage.

Quick answers

Who was awarded contract N6883616F0158?

N6883616F0158 was awarded to Hanel Storage Systems by Naval Supply Systems Command (Department of the Navy) on May 25, 2016.

How much is contract N6883616F0158 worth?

The government has obligated $79,918 on N6883616F0158.

Which agency awarded contract N6883616F0158?

Naval Supply Systems Command (Department of the Navy) awarded N6883616F0158, with funding from Navy Installations Command (Department of the Navy).

Is contract N6883616F0158 an order under another contract?

Yes. N6883616F0158 is a delivery order under GS25F0044M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract N6883616F0158 competed?

The extent of competition for N6883616F0158 was full and open competition. The government received 1 offer.

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