Contract Detail
TAS::21 2020::TAS IN ACCORDANCE WITH QUOTE #RFQ483285-WLD,DATED 8/3/2010; FROM MIKE GIBSON MANUFACTURING, SUBMITTED IN RESPONSE TO GSA E-BUY RFQ483285, THE AWARD DOCUMENT IS HEREBY INCORPORATED AND MADE PART OF THIS ORDER. ITEM NO 1. QTY DESCRIPTION U/P EXT AMT 411LF WALL PANEL SYSTEM, PREFABRICATED $275.53 $113,242.83 W/ALL ASSEMBLY HARDWARE. ALL PANELS MUST BE 4 X 8 X 3/8 THICK OF AR-500 STEEL COMPOSITION. STEEL PANELS MUST BE EQUIPPED W/1/2 THICK PLYWOOD FOR SPLATTER PROTECTION. STANDARD COMMERICAL WARRANTY ITEM NO. 2. QTY DESCRIPTION EXT AMT 1GP *OPEN MARKET ITEM: SHIPPING AND HANDLING $ 4,045.00 TOTAL AMOUNT ITEMS 1 AND 2 $117,287.83 SHIPPING AND HANDLING TERMS ARE DOOR-TO-DOOR DELIVERY, FOB DESTINATION. FOR COMPLETE DELIVERY ADDRESS AND POINT OF CONTACT INFORMATION, PLEASE CONTACT THE POC, MAJOR KYLE MEROLLA, AT KYLE.MEROLLA@SOCSO.SOUTHCOM.MIL,305-224-06197. OR MSGT PHILIP SLOAN @ PHILIP.SLOAN@SOCSO.SOUTHCOM.MIL, 305-224-6197/8. MIPR #MIPR0HSOC10007 FH R/F 0230
TAS::21 2020::TAS IN ACCORDANCE WITH QUOTE #RFQ483285-WLD,DATED 8/3/2010; FROM MIKE GIBSON MANUFACTURING, SUBMITTED IN RESPONSE TO GSA E-BUY RFQ483285, THE AWARD DOCUMENT IS HEREBY INCORPORATED AND MADE PART OF THIS ORDER. ITEM NO 1. QTY DESCRIPTION U/P EXT AMT 411LF WALL PANEL SYSTEM, PREFABRICATED $275.53 $113,242.83 W/ALL ASSEMBLY HARDWARE. ALL PANELS MUST BE 4 X 8 X 3/8 THICK OF AR-500 STEEL COMPOSITION. STEEL PANELS MUST BE EQUIPPED W/1/2 THICK PLYWOOD FOR SPLATTER PROTECTION. STANDARD COMMERICAL WARRANTY ITEM NO. 2. QTY DESCRIPTION EXT AMT 1GP *OPEN MARKET ITEM: SHIPPING AND HANDLING $ 4,045.00 TOTAL AMOUNT ITEMS 1 AND 2 $117,287.83 SHIPPING AND HANDLING TERMS ARE DOOR-TO-DOOR DELIVERY, FOB DESTINATION. FOR COMPLETE DELIVERY ADDRESS AND POINT OF CONTACT INFORMATION, PLEASE CONTACT THE POC, MAJOR KYLE MEROLLA, AT KYLE.MEROLLA@SOCSO.SOUTHCOM.MIL,305-224-06197. OR MSGT PHILIP SLOAN @ PHILIP.SLOAN@SOCSO.SOUTHCOM.MIL, 305-224-6197/8. MIPR #MIPR0HSOC10007 FH R/F 0230
Award profile
- Awarded
- 2010-09-16
- Amount
- $117,288
- Agency
- NASA
- Customer
- MIKE GIBSON MANUFACTURING INC
Award actions
- Mod 02010-09-16
Delta: $117,288 • Cumulative: $117,288
Source: government-record
Spending trend
- FY 2010 M09usaspending
Obligations: $117,288 • Outlays: N/A
Vehicle and engine mapping
No explicit vehicle/engine bindings are currently available.
Opportunity notices
No opportunity notices are currently matched to this contract.