THIS AWARD IS HEREBY MADE TO CARMANAH TECHNOLOGIES RFQ 1086528 DATED 07/28/2016. THIS ORDER IS FOR ONE HUND…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNEHL6466
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $224,100
- Period of performance
- Aug 12, 2016 – Sep 14, 2016
- NAICS
- 335121 — Residential Electric Lighting Fixture Manufacturing
- PSC
- PSC 6117
- Parent award
- GS07F0513M
Public award description
THIS AWARD IS HEREBY MADE TO CARMANAH TECHNOLOGIES RFQ 1086528 DATED 07/28/2016. THIS ORDER IS FOR ONE HUNDRED (100) EACH A-704-5 (WITH LARGE SIZE BATTERY, WHITE/IR, WIRELESS CONTROL AND MILITARY CHARGE PORT). $ 224,100 (100 EA A704-5) $ 1,500 (NOT TO EXCEED TRANSPORTATION CHARGES) $ 225,600 TOTAL DUE TO VENDOR LEAD-TIME FOR COMPLETION OF THIS ORDER IS 30 DAYS FROM DATE OF AWARD. PLEASE MAKE EVERY EFFORT TO ACCELERATE SHIPMENT AT NO ADDITIONAL COST TO THE GOVERNMENT. ***THE CUSTOMER IS REQUESTING MIL-AIR TRANSPORTATION FROM DOVER DE. CALL 817-850-8250 PRIOR TO SHIPPING*** TERMS ARE FOB ORIGIN TO DOVER AFB, DE. ALL CLAUSES FOR GS-07F-0513M ARE APPLICABLE TO THIS ORDER JACK BROTHERS (GSA CONTRACTING SPECIALIST) IS THE POC FOR ALL INQUIRES. HE CAN BE REACHED AT 817-850-8325 OR BY EMAIL AT JACK.BROTHERS@GSA.GOV FH JMS 6057
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