Remove lektrievers
Ended Awarded Last action
- Contract number
- ING12PD01116
- Awardee
-
Kardex Remstar, LLC UEI HD4KEJ67TJ81
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $39,691
Award facts
- Contract value 100% obligated
- $39,691.00 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Reston, VA 20192, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $2,600 | |
| Exercise an Option | $1,430 | |
| Other Administrative Action | $0 | |
| Funding Only Action | -$3,120 | |
| Exercise an Option | $9,880 | |
| Exercise an Option | $2,600 | |
| Original award | $26,301 |
About this award
The Department of the Interior US Geological Survey awarded a Firm Fixed Price Delivery Order contract to Kardex Remstar, LLC, a manufacturer of automated storage and retrieval systems, to REMOVE LEKTRIEVERS. This $39,691.00 contract was issued under the General Services Administration's The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule, which Kardex Remstar uses to provide vertical carousels, high capacity storage units, filing systems, and related products to federal customers. Kardex Remstar has previously supported prime and sub-contracts with the Departments of Defense, Veterans Affairs, Air Force, and Army, delivering inventory management solutions for military treatment facilities, VA medical centers, and logistics operations.
Quick answers
Who was awarded contract ING12PD01116?
ING12PD01116 was awarded to Kardex Remstar, LLC by Office of Acquisitions and Grants (US Geological Survey) on August 14, 2012.
How much is contract ING12PD01116 worth?
The government has obligated $39,691 on ING12PD01116.
Is contract ING12PD01116 an order under another contract?
Yes. ING12PD01116 is a delivery order under GS25F0048M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract ING12PD01116 competed?
The extent of competition for ING12PD01116 was full and open competition. The government received 2 offers.
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