Contractor to provide all labor, materials, equipment, and supervision to furnish and install the task lighting for the modernization of HST DOS phase 1B in accordance with the scope of work (dated…
Ended Awarded Last action
- Contract number
- GSP1112MK0089
- Awardee
-
Light Corp Inc. UEI Q31KK8QLRRH6
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $151,351
Award facts
- Contract value 100% obligated
- $151,350.92 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 335121 Residential Electric Lighting Fixture Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20520, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $151,351 |
Description
Contractor to provide all labor, materials, equipment, and supervision to furnish and install the task lighting for the modernization of HST DOS phase 1B in accordance with the scope of work (dated august 15, 2012) and light corp s quote# LC-SUM-082412 (dated august 24, 2012). This purchase is made under the federal supply schedule GS-27F-0001V. Delivery is approximately a total of six (6) weeks lead time from the date of award or no later than october 26, 2012. The shipping, delivery and installation of the product will be done in five (5) phases between october 3, 2012 and october 26, 2012. The delivery has an ultimate delivery date of no later than october 26, 2012. You must submit your original invoice electronically at finance.GSA.GOV with one (1) copy to the address in block 10, attn: laura spain to ensure prompt and timely payment of your invoices. Please note that faxed or emailed invoices are no longer acceptable. You must submit your invoice electronically.
Quick answers
Who was awarded contract GSP1112MK0089?
GSP1112MK0089 was awarded to Light Corp Inc. by National Capital Region (Public Buildings Service) on September 25, 2012.
How much is contract GSP1112MK0089 worth?
The government has obligated $151,351 on GSP1112MK0089.
Is contract GSP1112MK0089 an order under another contract?
Yes. GSP1112MK0089 is a delivery order under GS27F0001V, a federal supply schedule, on Furnishing and Floor Covering (FSS-72).
Was contract GSP1112MK0089 competed?
The extent of competition for GSP1112MK0089 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.
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