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Fed Source Inc

Fed Source Inc

  • Contact Person: Glen Starks
  • Contact Phone: 888-839-5155
  • Contact Email: Glen@FedSource.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: Commercial and Institutional Building Construction, Iron and Steel Mills and Ferroalloy Manufacturing, Steel Wire Drawing, Prefabricated Metal Building and Component Manufacturing, Fabricated Structural Metal Manufacturing, Other Fabricated Wire Product Manufacturing, Conveyor and Conveying Equipment Manufacturing, All Other Miscellaneous General Purpose Machinery Manufacturing, Office Furniture (except Wood) Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, Industrial Machinery and Equipment Merchant Wholesalers, Office Supplies and Stationery Stores
  • Product Areas: CONVEYORS, PREFABRICATED AND PORTABLE BUILDINGS, PREFABRICATED & PORTABLE BUILDINGS, RIGID WALL SHELTERS, SCAFFOLDING EQUIPMENT AND CONCRETE FORMS, SCAFFOLDING EQ & CONCRETE FORMS, PREFABRICATED TOWER STRUCTURES, MISC PREFABRICATED STRUCTURES, MISCELLANEOUS PREFABRICATED STRUCTURES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,866 - Thursday the 20th of July 2017
    Department Of Air Force
    FA4417 1 SOCONS LGC
    10G WIRE STORAGE CAGES (GRAY POWER COAT)
  • $6,830 - Friday the 14th of October 2011
    Department Of Navy
    NAVSUP FLT LOG CTR SAN DIEGO
    WIRE PARTITION PANEL'S FOR FENCE/CAGE
  • $67,272 - Thursday the 20th of July 2017
    Department Of Navy
    COMMANDING GENERAL
    WIRE PARTITIONS
  • $5,950 - Thursday the 20th of July 2017
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    MIPR F4FFCX2054G001 STORAGE SYSTEM MANSFIELD ANGB, OH ******************************************************************************* MODIFICATION 01 AUGUST 28, 2012 THE PURPOSE OF THIS MODIFICATION IS TO MAKE CHANGES BASED ON USER REQUEST AND WILL PROVIDE ADDITIONAL BENEFITS OF THE STORAGE SYSTEM BEING INSTALLED. THE CHANGES ARE REQUIRED TO PROVIDE ADDITIONAL PROTECTION AGAINST MEZZANINE STAIRS DAMAGE AND TO PROVIDE ELECTRICAL SERVICE WITHIN SECURED AREAS. THESE CHANGES ARE IN SCOPE AND ARE REFLECTED IN THE STATEMENT OF WORK REVISION 1 DATED 6 AUGUST 2012, AND FEDSOURCE, INC QUOTE #12094, WHICH ARE INCORPORATED INTO AND MADE A PART OF THIS ORDER. THESE CHANGES CONSIST OF THE FOLLOWING: ITEM 0009 EIGHT (8) BOLLARDS (2 PER STAIR) $2,322.40 ITEM 0010 ELEVEN (11) 100V DUPLEX ELECTRICAL OUTLETS $4,628.00 OPEN MARKET THE TOTAL OF THE ORDER IS INCREASED BY $5,950.40 FROM $308,833.00 TO $314,783.40. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. ******************************************************************************* FEDSOURCE, INC. QUOTE #11225 DATED 23 APRIL 2012, IN RESPONSE TO E-BUY RFQ 667249 IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. FEDSOURCE, INC SHALL PERFORM ALL TASKS TO FURNISH AND INSTALL A STORAGE SYSTEM FOR THE 200TH RED HORSE LOGISTICS READINESS SQUADRON (LRS) IN BUILDING 801 AT MANSFIELD AIR NATIONAL GUARD BASE (ANGB), OH. THE STORAGE SYSTEM CONSISTS OF TWO FREE-STANDING MEZZANINES WITH LIGHTING AND FIRE PROTECTION, STORAGE RACKS, BIN SHELVING, WIRE PARTITIONS, MOBILITY CAGES, AND WORK TABLES. FEDSOURCE, INC SHALL DELIVER AND COMPLETELY INSTALL ALL ITEMS IN THE STATEMENT OF WORK (SOW) DATED 1 MARCH 2012 PROVIDED WITH THE RFQ. THE SOW IS HEREBY INCORPORATED INTO AND MADE A PART OF THIS ORDER. THE INCORPORATED SOW IDENTIFIES ALL REQUIREMENTS FOR THE PERFORMANCE, DESIGN, FABRICATION, INSTALLATION AND TEST REQUIREMENTS FOR THE ITEMS SPECIFIED FOR THE STORAGE SYSTEM. THIS ORDER CONTAINS OPEN MARKET ITEMS THAT ARE CLEARLY IDENTIFIED BELOW. ALL CLAUSES AND PROVISIONS IN MAS CONTRACT GS-07F-0492V ARE INCORPORATED AND APPLY TO THE OPEN MARKET ITEMS. DFARS CLAUSE 252.209-7999, REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (JAN 2012) IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THE PERIOD OF PERFORMANCE FOR PROJECT COMPLETION IS 100 DAYS AFTER RECEIPT OF THIS ORDER WITH AS-BUILT DRAWINGS DUE 30 DAYS AFTER PROJECT COMPLETION. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 - MEZZANINES $71,232.00 ASSEMBLY LABOR $29,700.00 FREIGHT $5,500 (OPEN MARKET) ITEM 0002 LIGHTING UNDER MEZZANINE $7,107.00 ASSEMBLY LABOR $2,904.00 FREIGHT $650.00 (OPEN MARKET) ITEM 0003 WIRE MESH LOCKERS AND CAGES $71,450.00 ASSEMBLY LABOR $30,456.00 FREIGHT: $2,530 (OPEN MARKET) ITEM 0004 WORK BENCHES AND BIN SHELVING $8,704.00 ASSEMBLY LABOR $5,477.00 FREIGHT: $1,110.00 (OPEN MARKET) ITEM 0005 PALLET RACK $8,934.00 ASSEMBLY LABOR $3,193.00 FREIGHT: $1,395.00 (OPEN MARKET) ITEM 0006 EQUIPMENT RENTAL $3,801.00 (OPEN MARKET) (FORKLIFT, SCISSOR LIFT, DUMPSTER FOR 30 DAYS EACH) ITEM 0007 ELECTRICAL/POWER CONNECTION $4,796.00 (OPEN MARKET) ITEM 0008 FIRE SPRINKLER SYSTEM $49,894.00 (OPEN MARKET) THE TOTAL OF THE ORDER IS $308,833.00 CONTRACT ADMINISTRATION FOR THIS ORDER IS RETAINED IN REGION 7. THE CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER AND THE CONTRACTING OFFICERS REPRESENTATIVE FOR WRITTEN APPROVAL PRIOR TO SUBMITTING FOR PAYMENT. INVOICES MAY BE SUBMITTED AT 30-DAY INTERVALS BEGINNING 30 DAYS AFTER RECEIPT OF THE ORDER FOR THE ITEMS THAT HAVE BEEN COMPLETED AT THAT TIME. * ******************************************************************************* STORAGE SYSTEM MIPR F4FFCX2054G001 FB635320540001_F4FFCX2054G001_MANSFIELD OH FH R/F 2075
  • $567 - Thursday the 20th of July 2017
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    MIPR F4FFCX1257G003 STORAGE SYSTEM CORAOPOLIS ANGB, PA ******************************************************************************* MODIFICATION 02 SEPTEMBER 11, 2012 THE PURPOSE OF THIS MODIFICATION IS TO INCLUDE AN IN-SCOPE CHANGE AS LISTED IN STATEMENT OF WORK REVISION 2 DATED 6 AUGUST 2012 TO REVISE THE LOCK CORE REQUIREMENT. THE CHANGE TO THE PAD LOCKS WAS NECESSARY TO COMPLY WITH BASE SECURITY STANDARDS. THE STATEMENT OF WORK REVISED 6 AUG 2012 AND FEDSOURCE QUOTE 12129 DATED AUGUST 10, 2012 ARE INCORPORATED INTO AND MADE A PART OF THIS ORDER. ITEM 0010 ADD PADLOCKS WITH BEST BRAND $566.80 INTERCHANGEABLE CORES TO DOORS WITH PADLOCK HASPS. THE TOTAL OF THE ORDER IS INCREASED FROM $211,946.00 TO $212,512.80 THE PERIOD OF PERFORMANCE IS EXTENDED TO 30 SEPTEMBER 2012. THERE ARE NO OTHER CHANGES. ******************************************************************************* MODIFICATION 01 JUNE 26, 2012 THE PURPOSE OF THIS MODIFICATION IS TO MAKE CHANGES TO PROVIDE ADDITIONAL BENEFITS OF THE STORAGE SYSTEM BEING INSTALLED. THESE CHANGES ARE IN SCOPE AND ARE REFLECTED IN THE STATEMENT OF WORK REVISION 1 DATED 22 JUNE 2012, AND FEDSOURCE, INC QUOTE #12049, WHICH ARE INCORPORATED INTO AND MADE A PART OF THIS ORDER. ITEM 0009 MISCELLANEOUS PRODUCTS AND SERVICES $4,998.00 INCLUDES PROVIDING SIGNAGE AND LABELS FOR RACKS AND SHELVING; REVISING THE WIRE PARTITION COLOR TO A CUSTOM COLOR; RELOCATING LIGHT FIXTURES; FINISHING A WALL BEHIND THE STORAGE RACKS; AND ALL THE NO CHARGE ITEMS IN THE FEDSOURCE QUOTE. THE TOTAL OF THE ORDER IS INCREASED FROM $206,948.00 TO $211,946.00 THE PERIOD OF PERFORMANCE IS EXTENDED TO 31 JULY 2012. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. * ******************************************************************************* FEDSOURCE, INC. QUOTE #11147R2 DATED 3 JANUARY 2012, IN RESPONSE TO E-BUY RFQ 640268 IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. FEDSOURCE, INC SHALL PERFORM ALL TASKS TO FURNISH AND INSTALL A STORAGE SYSTEM FOR THE 171ST LOGISTICS READINESS SQUADRON (LRS) IN BUILDING 110 AT PENNSYLVANIA AIR NATIONAL GUARD BASE CORAOPOLIS, PA. THE STORAGE SYSTEM CONSISTS OF STORAGE RACKS WITH GUIDERAILS AND LIGHTING, BIN SHELVING, WIRE PARTITIONS, BOLLARDS, WORK TABLES, MODULAR BUILDINGS, AND CANTILEVER RACKS. THE CONTRACTOR SHALL DISASSEMBLE AND DISPOSE/RECYCLE EQUIPMENT ITEMS THAT ARE OUTDATED AND NOT BENEFICIAL TO THE OPERATIONS OF THE 171ST LRS, INCLUDING A FREE-STANDING MEZZANINE, RACK SUPPORTED MEZZANINE, VERTICAL CAROUSELS, STORAGE RACKS, SHEET METAL DRAWER STORAGE UNIT, CANTILEVER RACK, AND A MODULAR OFFICE. FEDSOURCE, INC SHALL DELIVER AND COMPLETELY INSTALL ALL ITEMS IN THE PREVIOUSLY PROVIDED STATEMENT OF WORK (SOW) DATED 1 DECEMBER 2011 WHICH IS HEREBY INCORPORATED INTO AND MADE A PART OF THIS ORDER. THE INCORPORATED SOW IDENTIFIES ALL REQUIREMENTS FOR THE PERFORMANCE, DESIGN, FABRICATION, INSTALLATION AND TEST REQUIREMENTS FOR THE ITEMS SPECIFIED FOR THE STORAGE SYSTEM. THIS ORDER CONTAINS OPEN MARKET ITEMS THAT ARE CLEARLY IDENTIFIED BELOW. ALL CLAUSES AND PROVISIONS IN MAS CONTRACT GS-07F-0492V ARE INCORPORATED AND APPLY TO THE OPEN MARKET ITEMS. THE PERIOD OF PERFORMANCE FOR PROJECT COMPLETION IS 100 DAYS AFTER RECEIPT OF THIS ORDER WITH AS-BUILT DRAWINGS DUE 30 DAYS AFTER PROJECT COMPLETION. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 EXISTING EQUIPMENT DISASSEMBLY $13,434.00 ITEM 0002 PALLET RACK MATERIALS $35,635.00 ASSEMBLY LABOR $16,007.00 PALLET RACK FREIGHT: $3,950.00 (OPEN MARKET) ITEM 0003 BIN SHELVING AND WORK BENCHES $3,561.00 ASSEMBLY LABOR $2,126.00 BIN SHELVING AND WORK BENCH FREIGHT: $475.00 (OPEN MARKET) ITEM 0004 WIRE PARTITIONS AND BOLLARDS $12,693.00 ASSEMBLY LABOR $4,601.00 WIRE PARTITION FREIGHT: $950.00 (OPEN MARKET) ITEM 0005 MODULAR BUILDING $48,585.00 ASSEMBLY LABOR $32,208.00 MODULAR BUILDING FREIGHT: $1,960.00 (OPEN MARKET) ITEM 0006 EQUIPMENT RENTAL $5,280.00 (OPEN MARKET) (FORKLIFT, SCISSOR LIFT, DUMPST
  • $5,355 - Thursday the 20th of July 2017
    Department Of Air Force
    FA6675 301 LRS LGC
    WIRE CAGE FOR BLDG. 1649 ANNEX
  • $4,998 - Thursday the 20th of July 2017
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    MIPR F4FFCX1257G003 STORAGE SYSTEM CORAOPOLIS ANGB, PA * ******************************************************************************* MODIFICATION 01 JUNE 26, 2012 THE PURPOSE OF THIS MODIFICATION IS TO MAKE CHANGES TO PROVIDE ADDITIONAL BENEFITS OF THE STORAGE SYSTEM BEING INSTALLED. THESE CHANGES ARE IN SCOPE AND ARE REFLECTED IN THE STATEMENT OF WORK REVISION 1 DATED 22 JUNE 2012, AND FEDSOURCE, INC QUOTE #12049, WHICH ARE INCORPORATED INTO AND MADE A PART OF THIS ORDER. ITEM 0009 MISCELLANEOUS PRODUCTS AND SERVICES $4,998.00 INCLUDES PROVIDING SIGNAGE AND LABELS FOR RACKS AND SHELVING; REVISING THE WIRE PARTITION COLOR TO A CUSTOM COLOR; RELOCATING LIGHT FIXTURES; FINISHING A WALL BEHIND THE STORAGE RACKS; AND ALL THE NO CHARGE ITEMS IN THE FEDSOURCE QUOTE. THE TOTAL OF THE ORDER IS INCREASED FROM $206,948.00 TO $211,946.00 THE PERIOD OF PERFORMANCE IS EXTENDED TO 31 JULY 2012. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. * ******************************************************************************* FEDSOURCE, INC. QUOTE #11147R2 DATED 3 JANUARY 2012, IN RESPONSE TO E-BUY RFQ 640268 IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. FEDSOURCE, INC SHALL PERFORM ALL TASKS TO FURNISH AND INSTALL A STORAGE SYSTEM FOR THE 171ST LOGISTICS READINESS SQUADRON (LRS) IN BUILDING 110 AT PENNSYLVANIA AIR NATIONAL GUARD BASE CORAOPOLIS, PA. THE STORAGE SYSTEM CONSISTS OF STORAGE RACKS WITH GUIDERAILS AND LIGHTING, BIN SHELVING, WIRE PARTITIONS, BOLLARDS, WORK TABLES, MODULAR BUILDINGS, AND CANTILEVER RACKS. THE CONTRACTOR SHALL DISASSEMBLE AND DISPOSE/RECYCLE EQUIPMENT ITEMS THAT ARE OUTDATED AND NOT BENEFICIAL TO THE OPERATIONS OF THE 171ST LRS, INCLUDING A FREE-STANDING MEZZANINE, RACK SUPPORTED MEZZANINE, VERTICAL CAROUSELS, STORAGE RACKS, SHEET METAL DRAWER STORAGE UNIT, CANTILEVER RACK, AND A MODULAR OFFICE. FEDSOURCE, INC SHALL DELIVER AND COMPLETELY INSTALL ALL ITEMS IN THE PREVIOUSLY PROVIDED STATEMENT OF WORK (SOW) DATED 1 DECEMBER 2011 WHICH IS HEREBY INCORPORATED INTO AND MADE A PART OF THIS ORDER. THE INCORPORATED SOW IDENTIFIES ALL REQUIREMENTS FOR THE PERFORMANCE, DESIGN, FABRICATION, INSTALLATION AND TEST REQUIREMENTS FOR THE ITEMS SPECIFIED FOR THE STORAGE SYSTEM. THIS ORDER CONTAINS OPEN MARKET ITEMS THAT ARE CLEARLY IDENTIFIED BELOW. ALL CLAUSES AND PROVISIONS IN MAS CONTRACT GS-07F-0492V ARE INCORPORATED AND APPLY TO THE OPEN MARKET ITEMS. THE PERIOD OF PERFORMANCE FOR PROJECT COMPLETION IS 100 DAYS AFTER RECEIPT OF THIS ORDER WITH AS-BUILT DRAWINGS DUE 30 DAYS AFTER PROJECT COMPLETION. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 EXISTING EQUIPMENT DISASSEMBLY $13,434.00 ITEM 0002 PALLET RACK MATERIALS $35,635.00 ASSEMBLY LABOR $16,007.00 PALLET RACK FREIGHT: $3,950.00 (OPEN MARKET) ITEM 0003 BIN SHELVING AND WORK BENCHES $3,561.00 ASSEMBLY LABOR $2,126.00 BIN SHELVING AND WORK BENCH FREIGHT: $475.00 (OPEN MARKET) ITEM 0004 WIRE PARTITIONS AND BOLLARDS $12,693.00 ASSEMBLY LABOR $4,601.00 WIRE PARTITION FREIGHT: $950.00 (OPEN MARKET) ITEM 0005 MODULAR BUILDING $48,585.00 ASSEMBLY LABOR $32,208.00 MODULAR BUILDING FREIGHT: $1,960.00 (OPEN MARKET) ITEM 0006 EQUIPMENT RENTAL $5,280.00 (OPEN MARKET) (FORKLIFT, SCISSOR LIFT, DUMPSTER FOR 30 DAYS EACH) ITEM 0007 ELECTRICAL/POWER CONNECTION $9,161.00 (OPEN MARKET) ITEM 0008 FIRE SPRINKLER SYSTEM $16,322.00 (OPEN MARKET) THE TOTAL OF THE ORDER IS $206,948.00 THE CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER AND THE CONTRACTING OFFICERS REPRESENTATIVE FOR WRITTEN APPROVAL PRIOR TO SUBMITTING FOR PAYMENT. INVOICES MAY BE SUBMITTED AT 30-DAY INTERVALS BEGINNING 30 DAYS AFTER RECEIPT OF THE ORDER FOR THE ITEMS THAT HAVE BEEN COMPLETED AT THAT TIME. * ******************************************************************************* STORAGE SYSTEM MIPR#F4FFCX1257G003 FB638112570001_F4FFCX1257G003_CORAOPOLISANGB PA
  • $4,930 - Thursday the 20th of July 2017
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    MIPR F4FFCX1231G001 STORAGE SYSTEM - PATRICK AFB, FL * ******************************************************************************* MODIFICATION 1 MARCH 6, 2012 THE PURPOSE OF THIS MODIFICATION IS TO ADD A SMALL MODULAR OFFICE TO THE PROJECT AS PART OF THE STORAGE SYSTEM. THE STATEMENT OF WORK REVISION 1 DATED 21 FEBRUARY 2012 IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. THE TOTAL OF THE ORDER TO PERFORM THIS ADDITIONAL IN-SCOPE WORK IS INCREASED AS ITEMIZED ON FEDSOURCE, INC QUOTE #12030 DATED JANUARY 26, 2012 WHICH IS HEREBY INCORPORATED INTO AND MADE A PART OF THIS ORDER. CLINS 0002, 0004, AND 0006 ARE DECREASED AS FOLLOWS: THE TOTAL OF CLIN 0002 IS REDUCED BY $168.13 THE TOTAL OF CLIN 0004 IS REDUCED BY $450.26 THE TOTAL OF CLIN 0006 IS REDUCED BY $2,125.11 CLIN 0011 IS ADDED AS FOLLOWS: CLIN 0011 MODULAR BUILDING $5,423.00 FREIGHT FOR MODULAR BUILDING $1,730.00 ASSEMBLY OF MODULAR BUILDING $520.00 THE NET INCREASE OF THE ORDER IS $4,929.50 - FROM $220,717.00 TO $225,646.50. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. * ******************************************************************************* FEDSOURCE, INC. QUOTE #11166 DATED 31 OCTOBER 2011, IN RESPONSE TO E-BUY RFQ 632370 IS INCORPORATED INTO THIS ORDER. FEDSOURCE, INC SHALL PERFORM ALL TASKS TO FURNISH AND INSTALL A STORAGE SYSTEM CONSISTING OF A FREE-STANDING MEZZANINE, STORAGE RACKS, VERTICAL RECIPROCATING CONVEYOR, BIN SHELVING, WIRE PARTITIONS, AND WORK TABLES. THE CONTRACTOR SHALL REMOVE AND DISPOSE OF THE EXISTING MECHANICAL ASSIST MOBILE STORAGE SYSTEM. FEDSOURCE, INC SHALL DELIVER AND COMPLETELY INSTALL ALL ITEMS IN THE PREVIOUSLY PROVIDED STATEMENT OF WORK (SOW) DATED 2 SEPTEMBER 2011 WHICH IS HEREBY INCORPORATED INTO AND MADE A PART OF THIS ORDER. THE INCORPORATED SOW IDENTIFIES ALL REQUIREMENTS FOR THE PERFORMANCE, DESIGN, FABRICATION, INSTALLATION AND TEST REQUIREMENTS FOR THE ITEMS SPECIFIED FOR THE STORAGE SYSTEM. THIS ORDER CONTAINS OPEN MARKET ITEMS THAT ARE CLEARLY IDENTIFIED BELOW. ALL CLAUSES AND PROVISIONS IN MAS CONTRACT GS-07F-0492 ARE INCORPORATED AND APPLY TO THE OPEN MARKET ITEMS. THE PERIOD OF PERFORMANCE FOR PROJECT COMPLETION IS 75 DAYS AFTER RECEIPT OF THIS ORDER WITH AS-BUILT DRAWINGS DUE 30 DAYS AFTER PROJECT COMPLETION. THIS ORDER CONSISTS OF THE FOLLOWING: CLIN 0001 MEZZANINE $38,571.00 ASSEMBLY LABOR $17,921.00 MEZZANINE FREIGHT: $4,440.00 (OPEN MARKET) CLIN 0002 LIGHTING AND OUTLETS $4,777.00 ASSEMBLY LABOR $2,538.00 LIGHTING FREIGHT: $650.00 (OPEN MARKET) CLIN 0003 MATERIAL LIFT $18,928.00 ASSEMBLY LABOR $9,930.00 MATERIAL LIFT FREIGHT: $3,975.00 (OPEN MARKET) CLIN 0004 WIRE PARTITIONS $5,624.00 ASSEMBLY LABOR $4,084.00 WIRE PARTITION FREIGHT: $785.00 (OPEN MARKET) CLIN 0005 PALLET RACKS $13,187.00 ASSEMBLY LABOR $4,279.00 PALLET RACK FREIGHT: $2,110.00 (OPEN MARKET) CLIN 0006 WORK BENCH, CLOSED SHELVING $19,451.00 ASSEMBLY LABOR $13,221.00 WORK BENCH, CLOSED SHELVING FREIGHT: $1,945.00 (OPEN MARKET) CLIN 0007 MOBILE STORAGE DISASSEMBLY AND REMOVAL LABOR $14,000.00 CLIN 0008 EQUIPMENT RENTAL $3,366.00 (OPEN MARKET) CLIN 0009 POWER CONNECTION $7,040.00 (OPEN MARKET) CLIN 0010 FIRE SPRINKLER SYSTEM $29,895.00 (OPEN MARKET) THE TOTAL ORDER IS $220,717.00 THE CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER AND THE CONTRACTING OFFICER S REPRESENTATIVE FOR WRITTEN APPROVAL PRIOR TO SUBMITTING FOR PAYMENT. INVOICES MAY BE SUBMITTED AT 30-DAY INTERVALS BEGINNING 30 DAYS AFTER RECEIPT OF THE ORDER FOR THE ITEMS THAT HAVE BEEN COMPLETED AT THAT TIME. * ******************************************************************************* STORAGE SYSTEM MIPR F4FFCX1231G001 FB252012230002_F4FFCX1231G001_PATRICK AFB FL FH R/F 1242
  • $4,140 - Thursday the 20th of July 2017
    Department Of Army
    W7NU USPFO ACTIVITY OH ARNG
    WIRE PARTITION MATERIAL AND INSTALL
  • $3,219 - Thursday the 20th of July 2017
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    MIPR F4FFCX1045G001 LACKLAND AFB, TX STORAGE SYSTEM ******************************************************************************* MODIFICATION 3 DATED 7 NOVEMBER 2011 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE STATEMENT OF WORK REVISION 3 DATED 16 SEPTEMBER 2011 FOR AN IN-SCOPE MODIFICATION TO THE REQUIREMENTS IN SECTION 11.1 TO ADD CONTAINER INTERFACE ITEMS. FEDSOURCE, INC QUOTE 11015S3 DATED 16 SEPTEMBER 2011 IS INCORPORATED INTO THIS ORDER. FEDSOURCE IS UTILIZING A CONTRACTOR TEAMING ARRANGEMENT WITH GRADUATE PLASTICS, GS-07F-0284W TO SUPPLY THESE PRODUCTS. THE FOLLOWING CLIN IS ADDED TO ACCOMPLISH THE SOW CHANGES: CLIN 0009 CONTAINER DIVIDERS AND WINDOWS $2,981.28 FREIGHT $237.28 TOTAL FOR MOD 3: $3,218.56 THE TOTAL OF THE ORDER IS INCREASED BY $3,218.56 FROM $184,617.76 TO $187,836.32. THE PERIOD OF PERFORMANCE IS EXTENDED TO 21 NOVEMBER 2011. THERE ARE NO OTHER CHANGES. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. ***************************************************************************** MODIFICATION 2 DATED SEPTEMBER 9, 2011 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE STATEMENT OF WORK REVISION 2 DATED 31 AUGUST 2011 FOR AN IN-SCOPE MODIFICATION TO THE REQUIREMENTS IN SECTION 3.1 TO MODIFY NEW WIRE PANEL WALL; 5.1 TO ADD BOLLARDS ; AND SECTION 11 TO ADD WAVE CONTAINER BASKETS. THE REVISED SOW IS INCORPORATED INTO THIS ORDER. FEDSOURCE, INC QUOTE 11196 DATED 2 AUGUST 2011 IS INCORPORATED INTO THIS ORDER. THE FOLLOWING CLINS ARE ADDED TO ACCOMPLISH THE SOW CHANGES: CLIN 0007 ASSEMBLY AND DISASSEMBLY LABOR $2,941.02 AND INSTALLATION OF BOLLARDS CLIN 0008 WAVE CARRIER BASKETS $790.68 FREIGHT $697.00 TOTAL FOR REVISIONS: $4,428.70 THE TOTAL OF THE ORDER IS INCREASED BY $4,428.70 FROM $180,189.06 TO $184,617.76. THE PERIOD OF PERFORMANCE IS EXTENDED TO 10 OCTOBER 2011. THERE ARE NO OTHER CHANGES. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. ****************************************************************************** MODIFICATION 1 DATED 24 JUNE 2011: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE REVISION 1 DATED 13 JUNE TO THE SOW DATED 10 MARCH 2011 FOR AN IN-SCOPE MODIFICATION TO THE REQUIREMENTS IN SECTION 2.9.1.1 TO ADD PANIC BAR HARDWARE; TO SECTION 9.1 TO STABILIZE EXISTING RACKS TO FENCE; AND TO ADD SECTION 11 TO PROVIDE STORAGE CONTAINERS. THE REVISED SOW IS INCORPORATED INTO THIS ORDER. FEDSOURCE, INC QUOTE 11139 DATED 22 JUNE 2011 IS INCORPORATED INTO THIS ORDER. THE FOLLOWING CLINS ARE ADDED TO ACCOMPLISH THE SOW CHANGES: CLIN 0004 PANIC HARDWARE/BAR $348.04 CLIN 0005 STABILIZE EXISTING RACKS $3,982.00 CLIN 0006 STORAGE CONTAINERS AND DIVIDERS $9,144.02 TOTAL FOR REVISIONS: $13,474.06 THE TOTAL OF THE ORDER IS INCREASED BY $13,474.06 FROM $166,715.00 TO $180,189.06 THERE ARE NO OTHER CHANGES. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. ***************************************************************************** PO DATED 6 MAY 2011: FEDSOURCE, INC. QUOTE #11019 DATED 19 APRIL 2011 IN RESPONSE TO E-BUY RFQ 556948 IS INCORPORATED INTO THIS ORDER. FEDSOURCE, INC SHALL PERFORM ALL TASKS TO FURNISH AND INSTALL A STORAGE SYSTEM CONSISTING OF WIRE MESH PARTITIONS, STORAGE RACKS WITH WIRE MESH DECKING AND CROSS AISLE TIES, PROTECTIVE BOLLARDS, CANTILEVER RACKS, AND GUIDERAILS FOR NARROW-AISLE VEHICLES FOR THE 802 LOGISTICS READINESS DIVISION IN BLDG 5160 AT LACKLAND AFB, TX. FEDSOURCE, INC SHALL DELIVER AND COMPLETELY ASSEMBLE AND INSTALL ALL ITEMS IN THE PREVIOUSLY PROVIDED STATEMENT OF WORK (SOW) DATED 10 MARCH 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 REQUIREMENT FOR THE ITEMS SPECIFIED FOR THE STORAGE SYSTEM. THE PERIOD OF PERFORMANCE IS 120 DAYS; FINAL TESTING AND INSPECTION ARE DUE WITHIN 90 DAYS AFTER RECEIPT OF ORDER. AS-BUILT DRAWINGS ARE DUE 30 DAYS AFTER FINAL INSPECTION AND ACCEPTANCE. THI

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