Do GSFPNFJ51452CUBIC DESIGNS, INC.
Overview
Award facts
- Period of performance
- Dec 9, 2011 to Feb 25, 2012
- Ended
- Modifications
- 0
- Latest action Dec 9, 2011
- Contract type
- Do
- PIID GSFPNFJ51452
Description of requirement
FREE-STANDING MEZZANINE - USN, MOBILE DIVING SALVAGE UNIT ONE, PEARL HARBOR, HI ******************************************************************************** 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 IN X 48 IN, NOT 3 FT X 3 FT (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. ******************************************************************************** FHSJP/1272
Dates and value
- Award date
- Signed on Dec 9, 2011
- Potential end of performance
- Feb 24, 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 9, 2011. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
- Funded by
- Department of Defense
- Department Of The Navy
- 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 9, 2011Base obligation at award: $31,587
- Latest action
- Dec 9, 2011 — Base awardModification 0; obligation change +$31,587
- Actions by type
- Base award1
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- V42270