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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HIGH DENSITY STORAGE SYSTEM RELOCATION IGF::OT::IGF | KARDEX SYSTEMS, INC | $0 | BUREAU OF LAND MANAGEMENT | BUREAU OF LAND MANAGEMENT | — | 337214Office Furniture (except Wood) Manufacturing | H171QUALITY CONTROL- FURNITURE | Sep 19, 2013 | Sep 19, 2013 | Jan 31, 2014 | ||
| MOBILE STORAGE SYSTEM | KARDEX SYSTEMS, INC | $0 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 337214Office Furniture (except Wood) Manufacturing | 7125CABINETS, LOCKERS, BINS, AND SHELVING | Sep 28, 2012 | Sep 28, 2012 | Nov 27, 2012 | ||
| CARRIAGE AND END PANEL | KARDEX SYSTEMS, INC | $3,187 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 423420Office Equipment Merchant Wholesalers | 7125CABINETS, LOCKERS, BINS, AND SHELVING | Sep 24, 2012 | Sep 24, 2012 | Sep 26, 2020 | ||
| DRYING TOWER STORAGE SYSTEM | KARDEX SYSTEMS, INC | $53,730 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 337214Office Furniture (except Wood) Manufacturing | 7125CABINETS, LOCKERS, BINS, AND SHELVING | Sep 18, 2012 | Sep 18, 2012 | Oct 17, 2012 | ||
| MECHANICALLY ASSISTED MOVEABLE SHELVES | KARDEX SYSTEMS, INC | $121,643 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 337214Office Furniture (except Wood) Manufacturing | 7125CABINETS, LOCKERS, BINS, AND SHELVING | Sep 14, 2012 | Sep 14, 2012 | Dec 21, 2012 | ||
| HIGH DENSITY STORAGE SYSTEM | KARDEX SYSTEMS, INC | $38,516 | BUREAU OF LAND MANAGEMENT | BUREAU OF LAND MANAGEMENT | — | 337214Office Furniture (except Wood) Manufacturing | 7110OFFICE FURNITURE | Sep 13, 2012 | Sep 13, 2012 | Oct 26, 2012 | ||
| MOVABLE SHELVING SYSTEM-20' X 12' | KARDEX SYSTEMS, INC | $40,335 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 337214Office Furniture (except Wood) Manufacturing | 7125CABINETS, LOCKERS, BINS, AND SHELVING | Sep 12, 2012 | Sep 12, 2012 | Dec 31, 2012 | ||
| KOMPACT HIGH DENSITY MOBILE SYSTEM | KARDEX SYSTEMS, INC | $27,366 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 337214Office Furniture (except Wood) Manufacturing | 6640LABORATORY EQUIPMENT AND SUPPLIES | Sep 12, 2012 | Sep 11, 2012 | Oct 26, 2012 | ||
| STORAGE SYSTEM | KARDEX SYSTEMS, INC | $30,150 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 337214Office Furniture (except Wood) Manufacturing | 7125CABINETS, LOCKERS, BINS, AND SHELVING | Sep 10, 2012 | Sep 10, 2012 | Oct 31, 2013 | ||
| HIGH DENSITY STORAGE SYSTEM | KARDEX SYSTEMS, INC | $0 | BUREAU OF LAND MANAGEMENT | BUREAU OF LAND MANAGEMENT | — | 337214Office Furniture (except Wood) Manufacturing | 7110OFFICE FURNITURE | Sep 6, 2012 | Sep 6, 2012 | Oct 22, 2012 | ||
| REMOVE AND REPLACE MECHANICAL STORAGE SY | KARDEX SYSTEMS, INC | $20,973 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 337214Office Furniture (except Wood) Manufacturing | 7125CABINETS, LOCKERS, BINS, AND SHELVING | Sep 4, 2012 | Sep 4, 2012 | Dec 3, 2012 | ||
| KARDEX REMSTAR/ SHELVING / KEVIN LITTLE [12-010611] | KARDEX SYSTEMS, INC | $34,478 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 337214Office Furniture (except Wood) Manufacturing | 7195MISCELLANEOUS FURNITURE AND FIXTURES | Sep 2, 2012 | Sep 2, 2012 | Sep 30, 2012 | ||
| HIGH DENSITY MOBILE STORAGE SYSTEM | KARDEX SYSTEMS, INC | $27,488 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 337214Office Furniture (except Wood) Manufacturing | 7110OFFICE FURNITURE | Jul 17, 2012 | Jul 11, 2012 | Sep 30, 2012 | ||
| CLIN 0001 - SHELVING FOR B3750 DRUG TEST | KARDEX SYSTEMS, INC | $7,471 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 337214Office Furniture (except Wood) Manufacturing | 7125CABINETS, LOCKERS, BINS, AND SHELVING | Jun 7, 2012 | Jun 6, 2012 | Jul 20, 2012 | ||
| FILES SYSTEM FOR 3WFN | KARDEX SYSTEMS, INC | $33,828 | NUCLEAR REGULATORY COMMISSION | NUCLEAR REGULATORY COMMISSION | — | 337214Office Furniture (except Wood) Manufacturing | 7125CABINETS, LOCKERS, BINS, AND SHELVING | Jun 7, 2012 | Jun 14, 2012 | Aug 24, 2012 | ||
| LEKTRIEVER | KARDEX SYSTEMS, INC | $45,477 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 333313 | 7490MISCELLANEOUS OFFICE MACHINES | Feb 22, 2012 | Feb 22, 2012 | Jun 30, 2012 | ||
| MECHANICAL ASSIST AND MOVABLE CARRIAGE | KARDEX SYSTEMS, INC | $4,717 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 337214Office Furniture (except Wood) Manufacturing | 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | Feb 15, 2012 | Feb 15, 2012 | Sep 30, 2012 | ||
| SPACE SAVING STORAGE SYSTEM | KARDEX SYSTEMS, INC | $9,757 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 337214Office Furniture (except Wood) Manufacturing | 7125CABINETS, LOCKERS, BINS, AND SHELVING | Jan 19, 2012 | Jan 11, 2012 | Mar 7, 2012 | ||
| MOVABLE CARRIAGE FOR PATIENT CARE AT AKRON CBOC | KARDEX SYSTEMS, INC | $0 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 337214Office Furniture (except Wood) Manufacturing | 3990MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | Dec 30, 2011 | Dec 30, 2011 | Dec 30, 2011 | ||
| LIBRARY SHELVING SYSTEM | KARDEX SYSTEMS, INC | $92,938 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 337214Office Furniture (except Wood) Manufacturing | 7125CABINETS, LOCKERS, BINS, AND SHELVING | Dec 19, 2011 | Dec 19, 2011 | Mar 18, 2012 | ||
| MIPR F4FFCX1201G001 MOBILE AISLE STORAGE SYSTEM CORAOPOLIS ANGB, PA ******************************************************************************** KARDEX SYSTEMS QUOTE ID RFQ613308-AOC RECEIVED 4 OCTOBER 2011 IN RESPONSE TO E-BUY RFQ 613308 IS INCORPORATED INTO THIS ORDER. KARDEX IS PARTNERING WITH PENCO PRODUCTS, GS-27F-5064C TO PROVIDE THE BIN SHELVING AND WITH GRADUATE PLASTICS, GS-07F-0284W TO PROVIDE THE QUANTUM SHELF BOXES 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, SHELF BOXES, AND ALL ITEMS NECESSARY TO COMPLETE THE INSTALLATION AND MAKE THE SYSTEM FULLY FUNCTIONAL IN BUILDING 110 AT CORAOPOLIS ANGB, PA. KARDEX SYSTEMS SHALL DELIVER AND COMPLETELY ASSEMBLE AND INSTALL ALL ITEMS IN THE PREVIOUSLY PROVIDED STATEMENT OF WORK (SOW) DATED 22 JULY 2011, REVISED 27 SEPTEMBER 2011, WHICH IS HEREBY INCORPORATED INTO AND MADE A PART OF 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 FOR DELIVERY AND INSTALLATION OF THE MOBILE STORAGE SYSTEM 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. ADMINISTRATION OF THIS ORDER IS RETAINED BY THE OFFICE ISSUING THE ORDER. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 1 KOMPAKT MECHANICAL ASSIST EQUIPMENT $21,086.57 ITEM 2 PENCO BIN SHELVING $22,335.81 ITEM 3 QUANTUM STORAGE SYSTEM $17,355.32 ITEM 4 PLYWOOD DECKING $1,200.00 (OPEN MARKET) ITEM 5 RUBBER MATTING $1,511.00 (OPEN MARKET) ITEM 6 DISASSEMBLY AND DISPOSAL OF MEZZANINE $2,700.00 (OPEN MARKET) ITEM 7 CUT AND CAP SPRINKLER LINE $2,300.00 (OPEN MARKET) ITEM 8 TRASH REMOVAL - 15 YARD DUMPSTER FOR 10 DAYS $720.00 (OPEN MARKET) ITEM 8 INSTALLATION - 255 TOTAL HOURS @ $36.00 PER HOUR $9,180.00 ITEM 7 FREIGHT WITH INSIDE DELIVERY $3,159.00 (OPEN MARKET) THE TOTAL ORDER IS $81,547.70. ******************************************************************************** MOBILE STORAGE SYSTEM. MIPR F4FFCX1201G001 PROJECT: FB638112030001_F4FFCX1201G001_CORAOPOLIS ANGB PA FHSJP/1215. | KARDEX SYSTEMS, INC | $84,616 | FEDERAL ACQUISITION SERVICE | DEPT OF THE AIR FORCE | — | 337214Office Furniture (except Wood) Manufacturing | 7125CABINETS, LOCKERS, BINS, AND SHELVING | Oct 26, 2011 | Oct 26, 2011 | May 31, 2012 | ||
| STEEL END PANEL | KARDEX SYSTEMS, INC | $15,169 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 337214Office Furniture (except Wood) Manufacturing | 7125CABINETS, LOCKERS, BINS, AND SHELVING | Sep 30, 2011 | Sep 29, 2011 | Oct 28, 2011 | ||
| MOVING THE SYSTEM | KARDEX SYSTEMS, INC | $9,990 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 337214Office Furniture (except Wood) Manufacturing | 7460VISIBLE RECORD EQUIPMENT | Sep 28, 2011 | Sep 28, 2011 | Nov 20, 2011 | ||
| 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. | KARDEX SYSTEMS, INC | $53,794 | FEDERAL ACQUISITION SERVICE | DEPT OF THE AIR FORCE | — | 337214Office Furniture (except Wood) Manufacturing | 7125CABINETS, LOCKERS, BINS, AND SHELVING | Sep 27, 2011 | Sep 27, 2011 | Dec 29, 2011 | ||
| MOVEABLE AISLE SYSTEM ALBANY VAMC | KARDEX SYSTEMS, INC | $11,616 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 337214Office Furniture (except Wood) Manufacturing | 7125CABINETS, LOCKERS, BINS, AND SHELVING | Sep 27, 2011 | Sep 27, 2011 | Nov 28, 2011 |