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
- V640A79258
- 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-MAG UTILITY TRUCK, 43 7 EA 9058.43 63409.01 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. COMES WITH STANDARD LIMITED PARTS AND IN-SHOP LABOR. SEE MAG WARRANTY STATEMENT FOR DETAILS. STK#: T-MAG ITEMS PER EA: 1 BOC: 3151 FMS LINE: 001 CONTRACT: GS-07F-6055R 2 REAR TOW HITHC WITH 2" BALL 7 EA 408.04 2856.28 STK#: 044 ITEMS PER EA: 1 BOC: 3151 FMS LINE: 001 CONTRACT: GS-07F-6055R 3 FACTORY FREIGHT FROM FOUNTAIN 7 EA 375.00 2625.00 VALLEY, CALIFORNIA STK#: FREIGHT ITEMS PER EA: 1 BOC: 3151 FMS LINE: 001 CONTRACT: GS-07F-6055R INFORMATION FOR VA USE ONLY: *** NX *** QTY (1) ON CMR #: 04L FOR CONTROL #: 07-089 TO BE DELIVERED TO BLDG 88 - LIVERMORE. QTY (3) ON CMR #: 04A FOR CONTROL #: 07-090, (1) TO BE DELIVERED TO BLDG 6 - ROOM A339, (1) TO BE DELIVERED TO BLDG 100 - ROOM FB200, AND (1) TO BE DELIVERED TO BLDG 7 - ROOM A115. QTY (3) ON CMR #: 040 FOR CONTROL #: 07-091, (1) TO BE DELIVERED TO BLDG 324 - ROOM E127 AND (2) TO BE DELIVERED TO BLDGE 331 - ROOM A108. *** 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: 640-07-4-5163-0020 END OF DISPLAY--PRESS RETURN OR ENTER '^' TO HALT:
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