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MIPR F4FFCX1194G002 MOBILE STORAGE SYSTEM NELLIS AFB, NV ******************************************************************************** KARDEX SYSTEMS QUOTE ID RFQ613303-PZT DATED 7 SEPTEMBER 2011 IN RESPONSE TO E-BUY RFQ 613303 IS INCORPORATED INTO THIS ORDER. KARDEX IS PARTNERING WITH PENCO PRODUCTS, GS-27F-5064C TO PROVIDE THE PENCO BIN SHELVING FOR THIS PROJECT. KARDEX SYSTEMS SHALL PERFORM ALL TASKS TO FURNISH AND INSTALL A STORAGE SYSTEM CONSISTING OF A MECHANICAL ASSIST MOBILE AISLE STORAGE SYSTEM, BIN SHELVING AND ALL ITEMS NECESSARY TO COMPLETE THE INSTALLATION AND MAKE THE SYSTEM FULLY FUNCTIONAL IN BUILDING 10159 AT NELLIS AFB, NV. KARDEX SYSTEMS SHALL DELIVER AND COMPLETELY ASSEMBLE AND INSTALL ALL ITEMS IN THE PREVIOUSLY PROVIDED STATEMENT OF WORK (SOW) DATED JULY 11, 2011 WHICH IS HEREBY INCORPORATED INTO THIS ORDER. THE INCORPORATED SOW INCLUDES DRAWINGS AND IDENTIFIES ALL REQUIREMENTS FOR THE PERFORMANCE, DESIGN, FABRICATION, INSTALLATION AND TEST REQUIREMENTS FOR THE ITEMS SPECIFIED FOR THE STORAGE SYSTEM. ALL CLAUSES IN CONTRACT GS-28F-1004C APPLY TO THE OPEN MARKET ITEMS AND ARE INCORPORATED IN THIS ORDER. THE PERIOD OF PERFORMANCE IS 60 DAYS OR SOONER AFTER RECEIPT OF ORDER. AS-BUILT DRAWINGS ARE DUE WITHIN 30 DAYS OF PROJECT COMPLETION. THE CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER AND THE CONTRACTING OFFICER S REPRESENTATIVE FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 1 KOMPAKT MECHANICAL ASSIST CARRIAGES $22,077.01 ITEM 2 PENCO BIN SHELVING $19,315.54 ITEM 3 VINYL MAT $3,756.27 (OPEN MARKET) ITEM 4 PLYWOOD DECKING $1,260.00 (OPEN MARKET) ITEM 5 GROUT AND MISC SUPPLIES $713.00 (OPEN MARKET) ITEM 6 INSTALLATION $4,047.20 (OPEN MARKET) (1 SUPERVISOR, 40 HOURS @ $30.59 AND 3 LABORERS, 40 HRS EA @ $23.53 X 3) ITEM 7 SHIPPING/HANDLING WITH INSIDE DELIVERY $2,625.00 (OPEN MARKET) THE TOTAL ORDER IS $53,794.02. ******************************************************************************** MOBILE STORAGE SYSTEM. MIPR F4FFCX1194G002. PROJECT: FB485211820002_F4FFCX1194G002_NELLIS AFB NV FHSJP/1215.
Estimated months remaining until end of performance.
Task order obligations
Period of performance
100% of period elapsed
Awarding Agency
FAFEDERAL ACQUISITION SERVICE
Code: 4732
Funding Agency
DODEPT OF THE AIR FORCE
Code: 5700
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