Delivery Order GS07F0492V-GSFPNBHM188716
STORAGE SYSTEM FB230061680001_F4FDBM6169G101_ NELLIS AFB NV FHSJP/6190 *************************************************************************** MIPR FB230061680001C STORAGE SYSTEM NELLIS EAST BAY AFB, NV FEDSOURCE, INC. QUOTE #16060 DATED 11 NOVEMBER 2016, IN RESPONSE TO RFQ THAT IS INCORPORATED INTO THIS ORDER WITH PURCHASE DESCRIPTION (PD) DATED 1 AUGUST 2016. FEDSOURCE, INC SHALL DELIVER AND COMPLETELY INSTALL ALL ITEMS IN THE PREVIOUSLY PROVIDED PD [INCLUDED IN THE RFQ]. THE INCORPORATED PD IDENTIFIES ALL REQUIREMENTS FOR THE PERFORMANCE, DESIGN, FABRICATION, INSTALLATION AND TEST REQUIREMENTS FOR THE ITEMS SPECIFIED FOR THE STORAGE SYSTEM. THE CONTRACTOR SHALL REMOVE EXISTING STORAGE EQUIPMENT. THIS ORDER CONTAINS OPEN MARKET ITEMS THAT ARE CLEARLY IDENTIFIED BELOW. ALL CLAUSES AND PROVISIONS IN MAS CONTRACT GS-07F-0492V ARE INCORPORATED AND APPLY TO THE OPEN MARKET ITEMS. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER IS NOT TO EXCEED 150 DAYS, WHICH IS COMPRISED OF 120 DAYS FOR INSTALLATION AND 30 DAYS AFTER INSPECTION AND ACCEPTANCE FOR DELIVERY OF THE AS-BUILT DRAWINGS. COMPLETION INCLUDES FINAL CLEANUP OF THE PREMISES AND SUBMISSION OF ALL REQUIRED CLOSE-OUT DOCUMENTATION. THIS ORDER CONSISTS OF THE FOLLOWING: CLIN 0001 EXISTING EQUIPMENT DISASSEMBLY $4500.00 CLIN 0002 MEZZANINE $47,149.00 MEZZANINE FREIGHT (OPEN) $7,875.00 CLIN 0003 MODULAR BUILDING MATERIALS $135,092.00 MODULAR BUILDING FREIGHT (OPEN) $8,610.00 CLIN 0004 WORK TABLES/WORKSTATIONS $30,434.00 WORK TABLES/WORKSTATIONS FREIGHT (OPEN) $1,940.00 CLIN 0005 PALLET RACK $23,347.00 PALLET RACK FREIGHT (OPEN) $3,015.00 CLIN 0006 WIRE PARTITIONS $8,171.00 WIRE MESH CAGE FREIGHT (OPEN) $870.00 CLIN 0007 POWER CONNECTION (OPEN) $10,621.00 CLIN 0008 FIRE SPRINKLER EXTENSION (OPEN) $26,589.00 CLIN 0009 COMMUNICATION WIRING TEMPORARY (OPEN) $10,951.00 COMMUNICATION WIRING PERMANENT CONNECTIONS (OPEN) $45,811.00 CLIN 0010 EQUIPMENT RENTAL (FORKLIFT, SCISSOR LIFT, ROUSTABOUT (3 DAYS) AND DUMPSTER 30 DAYS (OPEN) $3,645.00 THE TOTAL ORDER IS $368,620.00 THE CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER AND THE CONTRACTING OFFICER S REPRESENTATIVE FOR WRITTEN APPROVAL PRIOR TO SUBMITTING FOR PAYMENT. THE FOLLOWING CLAUSES ARE APPLICABLE TO THE OPEN MARKET ITEMS IDENTIFIED: FAR 52.212-4, CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS; FAR 52.212-5 CONTRACT TERMS AND CONDITIONS TO IMPLEMENT STATUES OR EXECUTIVE ORDERS COMMERCIAL ITEMS. THE CLAUSES THAT ARE APPLICABLE ARE 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.223-18, AND 52.225-13. ***********************************************************************************
Fedsource Inc.
$385.8k 12/22/16 8/15/17 8/1/17 Delivery Order GS07F0492V-GSFPNBHL0081
MIPR F4FFCX1257G003 STORAGE SYSTEM CORAOPOLIS ANGB, PA *********************************************************************************** FEDSOURCE, INC. QUOTE #11147R2 DATED 3 JANUARY 2012, IN RESPONSE TO E-BUY RFQ 640268 IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. FEDSOURCE, INC SHALL PERFORM ALL TASKS TO FURNISH AND INSTALL A STORAGE SYSTEM FOR THE 171ST LOGISTICS READINESS SQUADRON (LRS) IN BUILDING 110 AT PENNSYLVANIA AIR NATIONAL GUARD BASE CORAOPOLIS, PA. THE STORAGE SYSTEM CONSISTS OF STORAGE RACKS WITH GUIDERAILS AND LIGHTING, BIN SHELVING, WIRE PARTITIONS, BOLLARDS, WORK TABLES, MODULAR BUILDINGS, AND CANTILEVER RACKS. THE CONTRACTOR SHALL DISASSEMBLE AND DISPOSE/RECYCLE EQUIPMENT ITEMS THAT ARE OUTDATED AND NOT BENEFICIAL TO THE OPERATIONS OF THE 171ST LRS, INCLUDING A FREE-STANDING MEZZANINE, RACK SUPPORTED MEZZANINE, VERTICAL CAROUSELS, STORAGE RACKS, SHEET METAL DRAWER STORAGE UNIT, CANTILEVER RACK, AND A MODULAR OFFICE. FEDSOURCE, INC SHALL DELIVER AND COMPLETELY INSTALL ALL ITEMS IN THE PREVIOUSLY PROVIDED STATEMENT OF WORK (SOW) DATED 1 DECEMBER 2011 WHICH IS HEREBY INCORPORATED INTO AND MADE A PART OF THIS ORDER. THE INCORPORATED SOW IDENTIFIES ALL REQUIREMENTS FOR THE PERFORMANCE, DESIGN, FABRICATION, INSTALLATION AND TEST REQUIREMENTS FOR THE ITEMS SPECIFIED FOR THE STORAGE SYSTEM. THIS ORDER CONTAINS OPEN MARKET ITEMS THAT ARE CLEARLY IDENTIFIED BELOW. ALL CLAUSES AND PROVISIONS IN MAS CONTRACT GS-07F-0492V ARE INCORPORATED AND APPLY TO THE OPEN MARKET ITEMS. THE PERIOD OF PERFORMANCE FOR PROJECT COMPLETION IS 100 DAYS AFTER RECEIPT OF THIS ORDER WITH AS-BUILT DRAWINGS DUE 30 DAYS AFTER PROJECT COMPLETION. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 EXISTING EQUIPMENT DISASSEMBLY $13,434.00 ITEM 0002 PALLET RACK MATERIALS $35,635.00 ASSEMBLY LABOR $16,007.00 PALLET RACK FREIGHT: $3,950.00 (OPEN MARKET) ITEM 0003 BIN SHELVING AND WORK BENCHES $3,561.00 ASSEMBLY LABOR $2,126.00 BIN SHELVING AND WORK BENCH FREIGHT: $475.00 (OPEN MARKET) ITEM 0004 WIRE PARTITIONS AND BOLLARDS $12,693.00 ASSEMBLY LABOR $4,601.00 WIRE PARTITION FREIGHT: $950.00 (OPEN MARKET) ITEM 0005 MODULAR BUILDING $48,585.00 ASSEMBLY LABOR $32,208.00 MODULAR BUILDING FREIGHT: $1,960.00 (OPEN MARKET) ITEM 0006 EQUIPMENT RENTAL $5,280.00 (OPEN MARKET) (FORKLIFT, SCISSOR LIFT, DUMPSTER FOR 30 DAYS EACH) ITEM 0007 ELECTRICAL/POWER CONNECTION $9,161.00 (OPEN MARKET) ITEM 0008 FIRE SPRINKLER SYSTEM $16,322.00 (OPEN MARKET) THE TOTAL OF THE ORDER IS $206,948.00 THE CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER AND THE CONTRACTING OFFICERS REPRESENTATIVE FOR WRITTEN APPROVAL PRIOR TO SUBMITTING FOR PAYMENT. INVOICES MAY BE SUBMITTED AT 30-DAY INTERVALS BEGINNING 30 DAYS AFTER RECEIPT OF THE ORDER FOR THE ITEMS THAT HAVE BEEN COMPLETED AT THAT TIME. ******************************************************************************** STORAGE SYSTEM MIPR#F4FFCX1257G003 FB638112570001_F4FFCX1257G003_CORAOPOLISANGB PA
Fedsource Inc.
$212.5k 2/3/12 9/30/12 9/12/12