UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST ------------------------------------------------------------…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- V640A79252
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- Aug 29, 2007 – Sep 8, 2007
- NAICS
- 339920 — Sporting and Athletic Goods Manufacturing
- PSC
- PSC 2320
- Place of performance
- CA
- Parent award
- GS07F6055R
Public award description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 T-MAGXC UTILITY TRUCK WITH 9 EA 9452.71 85074.39 EXTENDED CAB, 43 HORSEPOWER GASOLINE ENGINE, FULL AUTOMOTIVE CAB ENCLOSURE WITH STEEL DOORS. HEATER/DEFROSTER, TURN SIGNALS, HEADLIGHTS, TAILLIGHTS, REAR CARGO BED WITH FOLD DOWN SIDES AND TAILGATE. 3000 LB. CAPACITY, 25 MPH TOP SPEED. STK#: T-MAGXC ITEMS PER EA: 1 BOC: 3113 FMS LINE: 001 CONTRACT: GS-07F-6055R 2 REAR TOW HITCH WITH 2" BALL 9 EA 408.04 3672.36 STK#: 044 ITEMS PER EA: 1 BOC: 3113 FMS LINE: 001 CONTRACT: GS-07F-6055R 3 FACTORY FREIGHT FROM FOUNTAIN 9 EA 450.00 4050.00 VALLEY, CALIFORNIA STK#: FREIGHT ITEMS PER EA: 1 BOC: 3113 FMS LINE: 001 CONTRACT: GS-07F-6055R INFORMATION FOR VA USE ONLY: *** NX *** ON CMR #: 131 FOR CONTROL #: 07-288A, 07-288B, 07-288C, 07-288D, 07-288E, 07-288F, 07-288G, 07-288H, AND 07-288I TO BE DELIVERED QTY (9) EA TO BLDG 43 - ROOM 102. *** PLEASE GET WITH TAK HO TO DETERMINE WHAT CMR EACH OF THESE SHOULD GO. *** FISCAL *** THIS IS NOT A CAPITALIZED EQUIPMENT. *** P&C NOTE *** PLEASE INSURE ALL SHIPPING DOCUMENTS, PACKING SLIPS, AND INVOICES REFLECT THE GOVERNMENT PURCHASE ORDER NUMBER FOR EASE OF RECEIVING AND PAYMENT. THIS 2237 IS BASED ON PRICE QUOTE DATED 8/22/2007 FROM JAMES SHERMAN, VICE PRESIDENT OF TURF & INDUSTRIAL EQUIPMENT ON GSA CONTRACT GS-07F-6055R. HE MAY BE REACHED AT 408-727-5660. PLEASE FAX ORDERS TO: 408-727-5875. PLEASE ALLOW 30-45 DAYS AFTER RECEIPT OF ORDER FOR DELIVERY. V.A. TRANSACTION NUMBERS: 640-07-4-5163-0023 END OF DISPLAY--PRESS RETURN OR ENTER '^' TO HALT:
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