Mipr F4FFCX1189G001 mobile aisle storage system peoria angb, IL ****************************************************************************** remstar systems, INC quote ID RFQ595941-BDM dated 25…
Ended Awarded Last action
- Contract number
- GSFPNBGY7991
- Awardee
-
Kardex Systems Inc. UEI L7J5LZE6VGP9
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $76,955
Award facts
- Contract value 100% obligated
- $76,954.79 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- 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 | $0 | |
| Change Order | $2,547 | |
| Original award | $74,408 |
Description
Mipr F4FFCX1189G001 mobile aisle storage system peoria angb, IL ****************************************************************************** remstar systems, INC quote ID RFQ595941-BDM dated 25 august 2011 in response to e-buy RFQ 595941 is incorporated into this order. Remstar is teaming with penco products, GS-27F-5064C to provide the penco shelving for this project. Remstar systems, INC shall perform all tasks to furnish and install a material handling storage system consisting of a mechanical assist mobile aisle storage system, BIN shelving and parachute rack for the squadron operations facility at peoria angb, IL. Remstar systems, INC shall deliver and completely assemble and install all items in the previously provided statement of work (SOW) dated july 13, 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 120 days or sooner after receipt of order; final testing and inspection are due within 90 days after receipt of order. As-built drawings are due within 30 days after final inspection and acceptance. 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 $22,638.93 item 2 penco shelving $17,464.59 item 3 parachute pegs $12,096.00 (open market) item 4 stanley vidmar cabinets $3,270.65 (open market) item 5 rolling ladder $463.00 (open market) item 6 resindek flooring $888.22 (open market) item 7 installation (594 SQ FT @$18.37) $10,911.78 item 8 dumpster rental $500.00 (open market) item 9 shipping/handling $6,175.00 (open market) the total order is $74,408.17. ****************************************************************************** mobile storage system. Mipr F4FFCX1189G0001 project: FP612211890001_F4FFCX1189G001_ peoria angb IL fhsjp/1215
Quick answers
Who was awarded contract GSFPNBGY7991?
GSFPNBGY7991 was awarded to Kardex Systems Inc. by Federal Acquisition Service (General Services Administration) on September 13, 2011.
How much is contract GSFPNBGY7991 worth?
The government has obligated $76,955 on GSFPNBGY7991.
Which agency awarded contract GSFPNBGY7991?
Federal Acquisition Service (General Services Administration) awarded GSFPNBGY7991, with funding from Air Force (Department of Defense).
Is contract GSFPNBGY7991 an order under another contract?
Yes. GSFPNBGY7991 is a delivery order under GS28F1004C, a federal supply schedule.
Was contract GSFPNBGY7991 competed?
The extent of competition for GSFPNBGY7991 was full and open competition.
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