THIS TASK ORDER IS BEING ISSUED AGAINST SEA BOX' S MULTIPLE AWARD SCHEDULE (MAS) CONTRACT NO. GS-02F-0024P,…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNEH13271
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Aug 11, 2011 – Dec 12, 2011
- NAICS
- 322221
- PSC
- PSC 8105
- Place of performance
- NJ
- Parent award
- GS02F0024P
Public award description
THIS TASK ORDER IS BEING ISSUED AGAINST SEA BOX' S MULTIPLE AWARD SCHEDULE (MAS) CONTRACT NO. GS-02F-0024P, AND GSA BLANKET PURCHASE AGREEMENT (BPA) NO. GS-07F-B2SEA. QTY DESCRIPTION AND PART NUMBER UNIT COST EXT. COST 10 EA 20FT ISO CONTAINER, SB890.6 - GRAY $9,944.23 $99,442.30 10 EA 20FT ISO CONTAINER, SB890.6 - RED-BROWN $9,944.23 $99,442.30 20 EA SHIPPING TO OXNARD, CA 93030 $5,438.77 $108,775.40* * OPEN MARKET ITEM GRAND TOTAL: $307,660.00 SHIPPING AND HANDLING TERMS ARE DOOR-TO-DOOR DELIVERY, F.O.B. DESTINATION VIA U.S. FLAG VESSELS TO CLAMSHELL STRUCTURES' S FACILITY IN OXNARD, CA 93030. U.S. FLAG VESSELS SHALL BE USED FOR OVERSEAS TRANSPORTATION, IN ACCORDANCE WITH DFARS CLAUSE 252.247-7023, TRANSPORTATION OF SUPPLIES BY SEA (MAY 2002) ALTERNATE I (MAR 2000). INSPECTION AND ACCEPTANCE OF ITEMS SHALL BE AT ORIGIN. PLEASE IGNORE BLOCK 5 OF THE PURCHASE ORDER. SHIP TO ADDRESS: CLAMSHELL STRUCTURES, INC. 1101 MAULHARDT AVENUE OXNARD, CA 93030 POC: JOSE TRUJILLO PHONE: 805-650-1700 EXT. 19 EMAIL: JTRUJILLO@CLAMSHELL.COM THE FOLLOWING CLAUSES ARE APPLICABLE TO THE OPEN MARKET SHIPPING AND HANDLING. DFARS CLAUSE 252.247-7023, TRANSPORTATION OF SUPPLIES BY SEA (MAY 2002) ALTERNATE I (MAR 2000); FAR 52.212-4, CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (JUNE 2010); AND FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (AUGUST 2011). THE CLAUSES THAT ARE APPLICABLE UNDER 52.212-5 ARE: 52.203-6, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-37, 52.222-40, 52.225-5, 52.225-13, AND 52.232-33. FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR F3QCDK1193G003. FH R/F 1222 PROJECT #FE589711749001_ F3QCDK1193G003_ OXNARD CA
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.