Vertical lift MO
Ended Awarded Last action
- Contract number
- SP470315F0044
- Awardee
-
Kardex Remstar, LLC UEI HD4KEJ67TJ81
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $389,869
Award facts
- Contract value 100% obligated
- $389,868.97 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333298 All Other Industrial Machinery Manufacturing
- PSC
- 3910 Conveyors
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $6,724 | |
| Change Order | $0 | |
| Original award | $383,145 |
About this award
This is a federal contract award from the Department of Defense's Aviation agency to Kardex Remstar, LLC, a foreign-owned, for-profit manufacturer of automated storage and retrieval systems. The $389,868.97 firm fixed-price delivery order is for vertical lift modules and is not a set-aside contract. Kardex Remstar holds a $700,000 Multiple Award Schedule contract with the General Services Administration that enables federal agencies to procure the company's specialized storage solutions, including vertical carousels and shuttles. The firm has previously provided vertical lift modules, filing systems, and clean room carousels to agencies such as the Defense Logistics Agency, Department of Veterans Affairs, and National Institutes of Health, demonstrating its expertise in supporting the logistics and inventory management needs of the federal government.
Quick answers
Who was awarded contract SP470315F0044?
SP470315F0044 was awarded to Kardex Remstar, LLC by Aviation (Defense Logistics Agency) on September 23, 2015.
How much is contract SP470315F0044 worth?
The government has obligated $389,869 on SP470315F0044.
Is contract SP470315F0044 an order under another contract?
Yes. SP470315F0044 is a delivery order under GS25F0048M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract SP470315F0044 competed?
The extent of competition for SP470315F0044 was full and open competition. The government received 1 offer.
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