Kardex remstar lektriever
Ended Awarded
- Contract number
- W9124D15F0163
- Awardee
-
Kardex Remstar, LLC UEI HD4KEJ67TJ81
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $77,115
Award facts
- Contract value 100% obligated
- $77,114.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Secretary Headquarters, Department of Defense
- NAICS code
- 333298 All Other Industrial Machinery Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- JBSA FT SAM HOUSTON, TX 78234, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Kardex Remstar, LLC, a foreign-owned, for-profit manufacturer of automated storage and retrieval systems, is for the delivery of KARDEX REMSTAR LEKTRIEVER products. The $77,114.90 firm fixed-price delivery order was issued by the U.S. Army under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule (MAS) contract, which Kardex Remstar holds. The contract has no set-aside designation and is for delivery to a location in San Antonio, Texas, with a completion date of January 11, 2016. Kardex Remstar has previously received other federal contract awards and task orders from various agencies, including the Department of Defense, Veterans Affairs, and Health and Human Services, for its specialized automated storage and retrieval systems, such as vertical carousels and shuttles.
Quick answers
Who was awarded contract W9124D15F0163?
W9124D15F0163 was awarded to Kardex Remstar, LLC by MICC Fort Knox (Mission and Installation Contracting Command) on September 10, 2015.
How much is contract W9124D15F0163 worth?
The government has obligated $77,115 on W9124D15F0163.
Which agency awarded contract W9124D15F0163?
MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D15F0163, with funding from Office of the Secretary (Headquarters).
Is contract W9124D15F0163 an order under another contract?
Yes. W9124D15F0163 is a delivery order under GS25F0048M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract W9124D15F0163 competed?
The extent of competition for W9124D15F0163 was full and open competition. The government received 1 offer.
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