Kardex Systems Inc
- View government funding actions
- Paoli, PA 193011601
- Estimated Number of Employees: 165
- Estimated Annual Receipts: $30,000,000
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,757 - Thursday the 19th of January 2012
Department Of Air Force
FA4621 22 CONS LGC
SPACE SAVING STORAGE SYSTEM - $92,938 - Monday the 19th of December 2011
Department Of Army
W6QK ACC-APG ADELPHI
LIBRARY SHELVING SYSTEM - $81,548 - Wednesday the 26th of October 2011
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
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. - $7,154 - Thursday the 7th of June 2012
Department Of Air Force
FA3047 802 CONS CC JBSA
CLIN 0001 - SHELVING FOR B3750 DRUG TEST - $59,800 - Wednesday the 18th of July 2012
Department Of Army
W6QM MICC-FT BENNING
KARDEX MODEL 245010674550 550 PAN CAPACI - $56,424 - Friday the 28th of September 2012
Department Of Air Force
FA4484 87 CONS LGC
MOBILE STORAGE SYSTEM - $53,730 - Tuesday the 18th of September 2012
Department Of Air Force
FA4809 4TH CONS SQDN/CC
DRYING TOWER STORAGE SYSTEM - $4,717 - Thursday the 16th of February 2012
Veterans Affairs Department
541-BRECKSVILLE
MECHANICAL ASSIST AND MOVABLE CARRIAGE - $45,477 - Wednesday the 22nd of February 2012
Department Of Army
W40M NORTHEREGION CONTRACT OFC
LEKTRIEVER - $40,335 - Wednesday the 12th of September 2012
Department Of Army
W7N1 USPFO ACTIVITY TN ARNG
MOVABLE SHELVING SYSTEM-20' X 12'
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