Mobile bulk shelving at whasc

Ended Awarded Last action

Contract number
FA301619FA091
Awardee
Awarding agency
Obligated
$137,582

Award facts

Opportunity
Contract value 100% obligated
$137,581.54 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
1701 Kenly Ave #134, Lackland AFB, TX 78236, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 · Correct pay office address to pay contractor $0
Other Administrative Action P00002 · Fix LOA on award medical stock funds $0
Other Administrative Action P00001 · Warehouse shelving -$2,663
Original award $140,245

About this award

This federal contract award, valued at $137,581.54, was issued by the Air Education and Training Command (AETC) to Aurora Storage Products, Inc., a for-profit Subchapter S Corporation manufacturer of storage and shelving solutions. The contract is for the delivery of mobile bulk shelving at the Wilford Hall Ambulatory Surgical Center (WHASC). It is a firm-fixed-price delivery order contract, with a completion date of July 8, 2019.

Aurora Storage Products, Inc. holds a Multiple Award Schedule (MAS) contract with the General Services Administration (GSA), which allows the company to provide furniture, storage cabinets, filing systems, art storage equipment, and material handling products to federal agencies through task orders. This contract award is associated with the GSA's Office Imaging and Document Solution (FSS-36) schedule, and does not have a set-aside designation.

Quick answers

Who was awarded contract FA301619FA091?

FA301619FA091 was awarded to Aurora Storage Products, Inc. by Air Education and Training Command (Air Force) on March 11, 2019.

How much is contract FA301619FA091 worth?

The government has obligated $137,582 on FA301619FA091.

Is contract FA301619FA091 an order under another contract?

Yes. FA301619FA091 is a delivery order under GS25F0084M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract FA301619FA091 competed?

The extent of competition for FA301619FA091 was full and open competition. The government received 5 offers.

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