Mipr F4FFCX1201G001 mobile aisle storage system coraopolis angb, PA ******************************************************************************** kardex systems quote ID RFQ613308-AOC received 4…
Ended Awarded Last action
- Contract number
- GSFPNBGY7851
- Awardee
-
Kardex Systems Inc. UEI L7J5LZE6VGP9
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $84,616
Award facts
- Contract value 100% obligated
- $84,615.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $3,068 | |
| Original award | $81,548 |
Description
Mipr F4FFCX1201G001 mobile aisle storage system coraopolis angb, PA ******************************************************************************** kardex systems quote ID RFQ613308-AOC received 4 october 2011 in response to e-buy RFQ 613308 is incorporated into this order. Kardex is partnering with penco products, GS-27F-5064C to provide the BIN shelving and with graduate plastics, GS-07F-0284W to provide the quantum shelf boxes 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, shelf boxes, and all items necessary to complete the installation and make the system fully functional in building 110 at coraopolis angb, PA. Kardex systems shall deliver and completely assemble and install all items in the previously provided statement of work (SOW) dated 22 july 2011, revised 27 september 2011, which is hereby incorporated into and made a part of 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 for delivery and installation of the mobile storage system 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. Administration of this order is retained by the office issuing the order. This order consists of the following: item 1 kompakt mechanical assist equipment $21,086.57 item 2 penco BIN shelving $22,335.81 item 3 quantum storage system $17,355.32 item 4 plywood decking $1,200.00 (open market) item 5 rubber matting $1,511.00 (open market) item 6 disassembly and disposal of mezzanine $2,700.00 (open market) item 7 cut and cap sprinkler line $2,300.00 (open market) item 8 trash removal - 15 yard dumpster for 10 days $720.00 (open market) item 8 installation - 255 total hours @ $36.00 per hour $9,180.00 item 7 freight with inside delivery $3,159.00 (open market) the total order is $81,547.70. ******************************************************************************** mobile storage system. Mipr F4FFCX1201G001 project: FB638112030001_F4FFCX1201G001_coraopolis angb PA fhsjp/1215.
Quick answers
Who was awarded contract GSFPNBGY7851?
GSFPNBGY7851 was awarded to Kardex Systems Inc. by Federal Acquisition Service (General Services Administration) on October 26, 2011.
How much is contract GSFPNBGY7851 worth?
The government has obligated $84,616 on GSFPNBGY7851.
Which agency awarded contract GSFPNBGY7851?
Federal Acquisition Service (General Services Administration) awarded GSFPNBGY7851, with funding from Air National Guard (Air Force).
Is contract GSFPNBGY7851 an order under another contract?
Yes. GSFPNBGY7851 is a delivery order under GS28F1004C, a federal supply schedule.
Was contract GSFPNBGY7851 competed?
The extent of competition for GSFPNBGY7851 was full and open competition.
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