Delivery Order GS25F0048M-GSFPNB454555

Ended Awarded Last action

Contract number
GSFPNB454555
Awardee
Awarding agency
Obligated
$372,473

Award facts

Contract value 100% obligated
$372,473.10 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 Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Paoli, PA 19301, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 15217 $0
Original award Descr N.A. $372,473

About this award

This federal contract award, valued at $372,473.10, was issued by the Air Force Materiel Command to Kardex Remstar, LLC, a foreign-owned, for-profit manufacturer of automated storage and retrieval systems. The contract is a delivery order under Kardex Remstar's General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which provides federal agencies with rapid access to the company's specialized vertical carousels, shuttles, and related services.

The contract does not have a set-aside designation. Kardex Remstar has previously provided vertical lift modules, filing systems, and clean room carousels to agencies such as the Department of Defense, Veterans Affairs, and Health and Human Services. This award further demonstrates the widespread adoption of Kardex Remstar's automated storage solutions across the federal government to enhance logistics and inventory management capabilities.

Quick answers

Who was awarded contract GSFPNB454555?

GSFPNB454555 was awarded to Kardex Remstar, LLC by Federal Acquisition Service (General Services Administration) on August 4, 2015.

How much is contract GSFPNB454555 worth?

The government has obligated $372,473 on GSFPNB454555.

Which agency awarded contract GSFPNB454555?

Federal Acquisition Service (General Services Administration) awarded GSFPNB454555, with funding from Air Force Materiel Command (Air Force).

Is contract GSFPNB454555 an order under another contract?

Yes. GSFPNB454555 is a delivery order under GS25F0048M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract GSFPNB454555 competed?

The extent of competition for GSFPNB454555 was full and open competition.

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