Kardex power files maintenance agreement
Ended Awarded Last action
- Contract number
- 12619719F0374
- Awardee
-
Kardex Remstar, LLC UEI HD4KEJ67TJ81
- Awarding agency
-
Veterinary Services
Animal and Plant Health Inspection Service, Department of Agriculture
- Obligated
- $18,456
Award facts
- Opportunity
-
- RFQ1384902 Solicitation number
- Contract value 100% obligated
- $18,456.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 333298 All Other Industrial Machinery Manufacturing
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Ames, IA 50010, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$18,456 | |
| Exercise an Option | $18,456 | |
| Original award | $18,456 |
About this award
The federal contract award is for a Kardex Power Files Maintenance Agreement, awarded by the Veterinary Services agency of the U.S. government. The $18,456.00 firm-fixed-price delivery order contract is not set aside and was awarded to the prime contractor Kardex Remstar, LLC, a foreign-owned, for-profit manufacturer of automated storage and retrieval systems. The contract is part of the General Services Administration's The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule (MAS) contract, under which Kardex Remstar has been awarded numerous task orders from various federal agencies for its specialized storage solutions. The contract has an ultimate completion date of August 31, 2024.
Quick answers
Who was awarded contract 12619719F0374?
12619719F0374 was awarded to Kardex Remstar, LLC by Veterinary Services (Animal and Plant Health Inspection Service) on August 30, 2019.
How much is contract 12619719F0374 worth?
The government has obligated $18,456 on 12619719F0374.
Is contract 12619719F0374 an order under another contract?
Yes. 12619719F0374 is a delivery order under GS25F0048M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 12619719F0374 competed?
The extent of competition for 12619719F0374 was full and open competition. The government received 1 offer.
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