DHS bulk close out

Ended Awarded

Contract number
HSBP1008F22173
Awardee
Awarding agency
Obligated
$0

Award facts

Contract value 0% obligated
$293,001.76 Current and potential, with all options
Completion date
Current and potential, with all options
Funding agency
Chief Procurement Officer Department of Homeland Security
NAICS code
Not on record
Set-aside
No set-aside
Competition
1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20020, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out XXX9 $0

About this award

This is a delivery order contract awarded by the Department of Homeland Security Chief Procurement Officer to Kardex Remstar, LLC, a manufacturer of automated storage and retrieval systems. The contract has a potential value of $293,001.76 and utilizes the General Services Administration's Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract. Kardex Remstar, LLC has provided vertical carousels, shuttles, filing systems, and related products to various U.S. government agencies such as the Department of Defense, Department of Veterans Affairs, and Air Force through past prime and subcontractor awards. The firm fixed price contract is for the delivery of unspecified products or services related to a "DHS BULK CLOSE OUT" requirement. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract HSBP1008F22173?

HSBP1008F22173 was awarded to Kardex Remstar, LLC by Customs and Border Protection (Department of Homeland Security) on May 31, 2017.

How much is contract HSBP1008F22173 worth?

The government has obligated $0 on HSBP1008F22173. Its current value, with exercised options, is $293,002.

Which agency awarded contract HSBP1008F22173?

Customs and Border Protection (Department of Homeland Security) awarded HSBP1008F22173, with funding from Chief Procurement Officer (Department of Homeland Security).

Is contract HSBP1008F22173 an order under another contract?

Yes. HSBP1008F22173 is a delivery order under GS25F0048M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract HSBP1008F22173 competed?

The government received 1 offer.

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