MIPR F4FFCX1045G001 LACKLAND AFB, TX STORAGE SYSTEM *******************************************************…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNBFF7681
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Sep 12, 2011 – Oct 10, 2011
- NAICS
- 332311 — Prefabricated Metal Building and Component Manufacturing
- PSC
- PSC 5410
- Place of performance
- MO
- Parent award
- GS07F0492V
Public award description
MIPR F4FFCX1045G001 LACKLAND AFB, TX STORAGE SYSTEM ******************************************************************************** FEDSOURCE, INC. QUOTE #11019 DATED 19 APRIL 2011 IN RESPONSE TO E-BUY RFQ 556948 IS INCORPORATED INTO THIS ORDER. FEDSOURCE, INC SHALL PERFORM ALL TASKS TO FURNISH AND INSTALL A STORAGE SYSTEM CONSISTING OF WIRE MESH PARTITIONS, STORAGE RACKS WITH WIRE MESH DECKING AND CROSS AISLE TIES, PROTECTIVE BOLLARDS, CANTILEVER RACKS, AND GUIDERAILS FOR NARROW-AISLE VEHICLES FOR THE 802 LOGISTICS READINESS DIVISION IN BLDG 5160 AT LACKLAND AFB, TX. FEDSOURCE, INC SHALL DELIVER AND COMPLETELY ASSEMBLE AND INSTALL ALL ITEMS IN THE PREVIOUSLY PROVIDED STATEMENT OF WORK (SOW) DATED 10 MARCH 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 REQUIREMENT FOR THE ITEMS SPECIFIED FOR THE STORAGE SYSTEM. THE PERIOD OF PERFORMANCE IS 120 DAYS; FINAL TESTING AND INSPECTION ARE DUE WITHIN 90 DAYS AFTER RECEIPT OF ORDER. AS-BUILT DRAWINGS ARE DUE 30 DAYS AFTER FINAL INSPECTION AND ACCEPTANCE. THIS ORDER CONSISTS OF THE FOLLOWING: CLIN 0001 PALLET RACK, WIRE DECKS $95,919.00 ASSEMBLY LABOR $36,790.00 PALLET RACK/WIRE DECK FREIGHT: $12,550.00 (OPEN MARKET) CLIN 0002 WIRE PARTITIONS AND BOLLARDS: $12,997.00 ASSEMBLY LABOR $ 4,284.00 WIRE PARTITION FREIGHT $ 1,480.00 (OPEN MARKET) CLIN 0003 EQUIPMENT RENTAL: $ 2,695.00 (OPEN MARKET) THE TOTAL ORDER IS $166,715.00. THE CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER AND THE CONTRACTING OFFICER S REPRESENTATIVE FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. ******************************************************************************** STORAGE SYSTEM. MIPR F4FFCX1045G001 FHSJP/1061
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