Furniture

Ended Awarded

Contract number
19AQMM24F7292
Awardee
Awarding agency
Obligated
$5,026

Award facts

Contract value 100% obligated
$5,025.54 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Overseas Building Operations Department of State
NAICS code
337214 Office Furniture (except Wood) Manufacturing
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Muscatine, IA 52761, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order awarded by the Bureau of Overseas Building Operations (OBO), a civilian agency within the U.S. Department of State, to Allsteel LLC, a manufacturer of commercial furniture solutions. The $5,025.54 contract is for the provision of furniture, which is not set aside. Allsteel has held active GSA Schedule contracts to supply federal agencies with its modular furniture, seating, desks, and other office furnishings. This award appears to be a call against one of Allsteel's existing GSA Blanket Purchase Agreements, enabling the OBO to efficiently procure the required furniture items and related services such as design, delivery, and installation. Allsteel has experience supporting a variety of federal agencies, including the Department of Defense, Department of Justice, and Department of Homeland Security, through similar furniture supply and installation contracts.

Quick answers

Who was awarded contract 19AQMM24F7292?

19AQMM24F7292 was awarded to Allsteel LLC by Office of Acquisition Management (Department of State) on August 19, 2024.

How much is contract 19AQMM24F7292 worth?

The government has obligated $5,026 on 19AQMM24F7292.

Which agency awarded contract 19AQMM24F7292?

Office of Acquisition Management (Department of State) awarded 19AQMM24F7292, with funding from Bureau of Overseas Building Operations (Department of State).

Is contract 19AQMM24F7292 an order under another contract?

Yes. 19AQMM24F7292 is a BPA call under 19AQMM19A0147, a blanket purchase agreement.

Was contract 19AQMM24F7292 competed?

The extent of competition for 19AQMM24F7292 was competed under sap. The government received 3 offers.

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