STORAGE SYSTEM FE480141560001_F3YTBP4156G002_ HOLLOMAN AFB NM FHSJP/4206 **********************************…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNBWV2784
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Dec 3, 2014 – Mar 6, 2015
- NAICS
- 332311 — Prefabricated Metal Building and Component Manufacturing
- PSC
- PSC 5410
- Place of performance
- MO
- Parent award
- GS07F0492V
Public award description
STORAGE SYSTEM FE480141560001_F3YTBP4156G002_ HOLLOMAN AFB NM FHSJP/4206 *********************************************************************** MIPR F3YTBP4156G002 STORAGE SYSTEM - HOLLOMAN AFB, NM FEDSOURCE, INC. QUOTE #15002 DATED 23 OCTOBER 2014, IN RESPONSE TO RFQ THAT IS INCORPORATED INTO THIS ORDER WITH SOW DATED 22 APRIL 2014. FEDSOURCE, INC SHALL PERFORM ALL TASKS TO FURNISH AND INSTALL A STORAGE SYSTEM CONSISTING OF PROVIDING AND INSTALLING WIDE-SPAN SHELVING AND CABINETS. THE CONTRACTOR SHALL REMOVE EXISTING STORAGE EQUIPMENT. FEDSOURCE, INC SHALL DELIVER AND COMPLETELY INSTALL ALL ITEMS IN THE PREVIOUSLY PROVIDED STATEMENT OF WORK (SOW) [INCLUDED IN THE RFQ] 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 THIS TASK ORDER IS NOT TO EXCEED 90 DAYS. THIS ORDER CONSISTS OF THE FOLLOWING: CLIN 0001 WIDE-SPAN SHELVING $8,469.00 FREIGHT $4,320.00 (OPEN MARKET) CLIN 0002 LISTA SHELF UNIT $7,594.00 (DELIVERED) (OPEN MARKET) CLIN 0003 INSTALLATION $11,055.00 CLIN 0004 MODULAR CABINETS $44,481.23 CLIN 0005 TOTAL EQUIPMENT RENTAL $1,371.65 (OPEN MARKET) CLIN 0006 TOTAL POST-AWARD CONFERENCE $540.00 (OPEN MARKET) THE TOTAL ORDER IS $77,830.88 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 (MAY 2014); FAR 52.212-5 CONTRACT TERMS AND CONDITIONS TO IMPLEMENT STATUES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (OCT 2014). 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. ********************************************************************************
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