Lektrievers and movable storage
Ended Awarded
- Contract number
- HT001416F0089
- Awardee
-
Kardex Remstar, LLC UEI HD4KEJ67TJ81
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $149,044
Award facts
- Contract value 100% obligated
- $149,044.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333298 All Other Industrial Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Westbrook, ME 04092, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the Defense Health Agency (DHA) to Kardex Remstar, LLC, a foreign-owned manufacturer of automated storage and retrieval systems. The $149,044.24 contract is for the delivery of LEKTRIEVERS and movable storage solutions, procured under the General Services Administration's Office Imaging and Document Solution (FSS-36) Multiple Award Schedule (MAS) contract. The award does not have a set-aside designation. Kardex Remstar, LLC specializes in vertical carousels, shuttles, and filing systems that optimize inventory control and workflow efficiency for federal agencies. The company has a history of supporting various Department of Defense, Veterans Affairs, and Health and Human Services projects through prime contracts and subcontractor roles, supplying automated storage solutions and maintenance services. This delivery order represents another task order issued against Kardex Remstar's existing MAS contract, enabling the Defense Health Agency to rapidly procure the required storage and retrieval systems.
Quick answers
Who was awarded contract HT001416F0089?
HT001416F0089 was awarded to Kardex Remstar, LLC by Defense Health Agency (Department of Defense) on March 31, 2016.
How much is contract HT001416F0089 worth?
The government has obligated $149,044 on HT001416F0089.
Is contract HT001416F0089 an order under another contract?
Yes. HT001416F0089 is a delivery order under GS25F0048M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract HT001416F0089 competed?
The extent of competition for HT001416F0089 was full and open competition. The government received 1 offer.
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