GovChime
AWARDDOSmall business

Do GSFPNFHL4561CUBIC DESIGNS, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Dec 7, 2011 to Feb 18, 2012
Ended
Modifications
1
Latest action Dec 7, 2011
Contract type
Do
PIID GSFPNFHL4561

Description of requirement

MIPR REQUISITION V42270-1109-0245 MEZZANINE - USN, MOBILE DIVING SALVAGE UNIT ONE ******************************************************************************** CUBIC DESIGNS, INC QUOTE DATED 1 NOVEMBER 2011 AND REVISED 11/16/2011 IN RESPONSE TO GSA E-BUY RFQ 633890 IS INCORPORATED INTO THIS ORDER. CUBIC DESIGNS, INC SHALL PERFORM ALL TASKS TO FURNISH AND INSTALL A FREE-STANDING MEZZANINE PLATFORM IN BUILDING 17, BISHOP POINT, PEARL HARBOR, HI. CUBIC DESIGNS, INC SHALL DELIVER AND COMPLETELY ASSEMBLE AND INSTALL THE MEZZANINE AS REQUIRED IN THE PREVIOUSLY PROVIDED PERFORMANCE WORK STATEMENT, WHICH IS HEREBY INCORPORATED INTO THIS ORDER. EXCEPTIONS TO THE PWS APPROVED BY THE MDSU-1 INCLUDE THE FOLLOWING: (1) PARA 2.0 N FRAMING MEMBERS TO BE COLD FORMED C-CHANNELS, NOT WIDE FLANGE BEAMS; (2) PARA 3.1 THE TOP OF DECK WILL BE 8 2 , NOT 8 9 AND FRAMING MEMBERS TO BE COLD FORMED C-CHANNELS, NOT WIDE FLANGE BEAMS. (3) PARA 3.1 STAIR LANDING TO BE 48 X 48 , NOT 3 X 3 (4) PARA 3.2 PERFORMANCE PERIOD WILL BE 75 DARO AS AWARDED ON THE GSA MAS CONTRACT, NOT 60 DARO. THIS TIME PERIOD IS DEPENDENT UPON THE TIMELY CUSTOMER APPROVAL OF DRAWINGS. THIS ORDER IS ISSUED IN ACCORDANCE WITH CUBIC DESIGNS MAS CONTRACT GS-07F-0398K; CLAUSES AND PROVISIONS IN THE MAS CONTRACT ARE INCORPORATED AND APPLY TO OPEN MARKET ITEMS. ADMINISTRATION OF THIS ORDER IS RETAINED IN REGION 7. THE PERIOD OF PERFORMANCE IS NOT TO EXCEED 60 DAYS AFTER RECEIPT OF ORDER. THIS ORDER CONSISTS OF THE FOLLOWING: CLIN 0001 MEZZANINE MATERIALS $13,739 CLIN 0002 INSTALLATION $2,771 CLIN 0003 LIGHTING/ELECTRICAL $2,577 (OPEN MARKET) CLIN 0004 DUMPSTER RENTAL $500 (OPEN MARKET) CLIN 0004 SHIPPING $12,000 (OPEN MARKET) THE TOTAL ORDER IS $31,587 THE CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER AND THE CONTRACTING OFFICER S REPRESENTATIVE (TROY.ROAT@NAVY.MIL AND PAUL.B.DOUGHTIE@NAVY.MIL) FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. ******************************************************************************** MEZZANINE AMERICAN WAREHOUSE SYSTEMS GS-07F-6106P. FHSJP/1272

Dates and value

Award date
Signed on Dec 2, 2011
Potential end of performance
Feb 17, 2012
Parent contract vehicle
GS07F0398K — 24 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 7, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEW BERLIN, WI
UEIX3G9P26ZRQ39
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCUBIC DESIGNS, INC.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MOBILE DIVING AND SALVAGE UNIT 1

Place of performance

Place of performance
New Berlin, Waukesha County, Wisconsin 53151-4131
Congressional district (place of performance)
WI-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5410PREFABRICATED AND PORTABLE BUILDINGS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 2, 2011Base obligation at award: $31,587
Latest action
Dec 7, 2011 — Terminated for convenienceModification 11341; obligation change -$31,587
Latest substantive action
Dec 7, 2011 — Terminated for convenienceModification 11341; obligation change -$31,587
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Dec 2, 2011 to Dec 7, 2011; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$31,587
Latest action: change in base and all options
-$31,587

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
HR000
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
V42270