Vertical lift module

Ended Awarded Last action

Contract number
47QSWC19F0185
Awardee
Awarding agency
Obligated
$114,164

Award facts

Opportunity
  • ID22190097 Solicitation number
Contract value 100% obligated
$114,164.23 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
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Scott AFB, IL 62225, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Migrated ID22190097 vertical lift module $0
Original award $114,164

About this award

This firm fixed price delivery order contract, valued at $114,164.23, was awarded by the Department of the Air Force Materiel Command to Kardex Remstar, LLC, a manufacturer of automated storage and retrieval systems. The contract provides for the delivery of vertical lift modules, which are a type of automated storage equipment, to be installed at Scott Air Force Base in Illinois. Kardex Remstar, LLC, a foreign-owned, for-profit organization, has previously served as both a prime contractor and subcontractor to various United States government agencies, delivering a range of storage and inventory management solutions. The company also holds a Multiple Award Schedule contract with the General Services Administration for the supply of automated storage and retrieval equipment to federal customers through July 2026.

Quick answers

Who was awarded contract 47QSWC19F0185?

47QSWC19F0185 was awarded to Kardex Remstar, LLC by Federal Acquisition Service (General Services Administration) on September 13, 2019.

How much is contract 47QSWC19F0185 worth?

The government has obligated $114,164 on 47QSWC19F0185.

Which agency awarded contract 47QSWC19F0185?

Federal Acquisition Service (General Services Administration) awarded 47QSWC19F0185, with funding from Air Force Materiel Command (Air Force).

Is contract 47QSWC19F0185 an order under another contract?

Yes. 47QSWC19F0185 is a delivery order under GS25F0048M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 47QSWC19F0185 competed?

The extent of competition for 47QSWC19F0185 was full and open competition. The government received 2 offers.

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