Titan VC vertical carousels

Ended Purchase Order Awarded Last action

Contract number
W912NS18P6027
Awardee
Awarding agency
Obligated
$165,540

Award facts

Opportunity
Contract value 100% obligated
$165,540.00 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
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
St Joseph, MO 64503, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $165,540

About this award

The Department of the Air Force Air National Guard awarded a $165,540.00 firm fixed-price purchase order contract to Green Automated Solutions, Inc., a small disadvantaged business, for the delivery and setup of three vertical storage carousels to Rosecrans MAP in St. Joseph, Missouri. This contract was set aside for small businesses and originated from a solicitation posted on August 21, 2018 with a due date of September 7, 2018. The contract has an award date of September 18, 2018 and a completion date of April 17, 2019. The solicitation specified brand name or equal requirements for the vertical storage carousels.

Quick answers

Who was awarded contract W912NS18P6027?

W912NS18P6027 was awarded to Green Automated Solutions, Inc. by Missouri National Guard (Army National Guard) on September 18, 2018.

How much is contract W912NS18P6027 worth?

The government has obligated $165,540 on W912NS18P6027.

Which agency awarded contract W912NS18P6027?

Missouri National Guard (Army National Guard) awarded W912NS18P6027, with funding from Air National Guard (Air Force).

Was contract W912NS18P6027 competed?

The extent of competition for W912NS18P6027 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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