Mipr F4FFCX1194G002 mobile storage system nellis AFB, NV ******************************************************************************** kardex systems quote ID RFQ613303-PZT dated 7 september 2011…

Ended Awarded

Contract number
GSFPNBGY7761
Awardee
Awarding agency
Obligated
$53,794

Award facts

Contract value 100% obligated
$53,794.02 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Combat Command Air Force, Department of Defense
NAICS code
337214 Office Furniture (except Wood) Manufacturing
PSC
7125 Cabinets, Lockers, Bins, And Shelving
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Paoli, PA 19301, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Mipr F4FFCX1194G002 mobile storage system nellis AFB, NV ******************************************************************************** kardex systems quote ID RFQ613303-PZT dated 7 september 2011 in response to e-buy RFQ 613303 is incorporated into this order. Kardex is partnering with penco products, GS-27F-5064C to provide the penco BIN shelving for this project. Kardex systems shall perform all tasks to furnish and install a storage system consisting of a mechanical assist mobile aisle storage system, BIN shelving and all items necessary to complete the installation and make the system fully functional in building 10159 at nellis AFB, NV. Kardex systems shall deliver and completely assemble and install all items in the previously provided statement of work (SOW) dated july 11, 2011 which is hereby incorporated into this order. The incorporated SOW includes drawings and identifies all requirements for the performance, design, fabrication, installation and test requirements for the items specified for the storage system. All clauses in contract GS-28F-1004C apply to the open market items and are incorporated in this order. The period of performance is 60 days or sooner after receipt of order. As-built drawings are due within 30 days of project completion. The contractor shall submit invoices to the contracting officer and the contracting officer s representative for written approval prior to submitting invoices for payment. This order consists of the following: item 1 kompakt mechanical assist carriages $22,077.01 item 2 penco BIN shelving $19,315.54 item 3 vinyl mat $3,756.27 (open market) item 4 plywood decking $1,260.00 (open market) item 5 grout and misc supplies $713.00 (open market) item 6 installation $4,047.20 (open market) (1 supervisor, 40 hours @ $30.59 and 3 laborers, 40 HRS EA @ $23.53 x 3) item 7 shipping/handling with inside delivery $2,625.00 (open market) the total order is $53,794.02. ******************************************************************************** mobile storage system. Mipr F4FFCX1194G002. Project: FB485211820002_F4FFCX1194G002_nellis AFB NV fhsjp/1215.

Quick answers

Who was awarded contract GSFPNBGY7761?

GSFPNBGY7761 was awarded to Kardex Systems Inc. by Federal Acquisition Service (General Services Administration) on September 27, 2011.

How much is contract GSFPNBGY7761 worth?

The government has obligated $53,794 on GSFPNBGY7761.

Which agency awarded contract GSFPNBGY7761?

Federal Acquisition Service (General Services Administration) awarded GSFPNBGY7761, with funding from Air Combat Command (Air Force).

Is contract GSFPNBGY7761 an order under another contract?

Yes. GSFPNBGY7761 is a delivery order under GS28F1004C, a federal supply schedule.

Was contract GSFPNBGY7761 competed?

The extent of competition for GSFPNBGY7761 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login