Regional office furniture equipment disposal and relocation services at the SAM nunn federal building 61 forsyth ST, atlanta GA 30303

Ended Awarded Last action

Contract number
47PE5526F0339
Awardee
Awarding agency
Obligated
$144,757

Award facts

Opportunity
  • 47PE5526Q0011 Solicitation number
Contract value 100% obligated
$144,757.14 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of the Chief Financial Officer Department of Education
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Atlanta, GA 30303, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0001 · Add funding for unforeseen conditions and additional quantities by the procuring agency. $19,930
Original award $124,827

About this award

The Office of the Chief Financial Officer issued a BPA call to Superior Moving Service Inc. for regional office furniture, equipment disposal, and relocation services at the Sam Nunn Federal Building in Atlanta, Georgia, with a ceiling value of $144,757.14 and an award date of June 10, 2026.

The call is issued under the GSA Multiple Award Schedule. Performance is located in Atlanta, Georgia, with an ultimate completion date of October 30, 2026. The scope includes furniture and equipment disposal, relocation, and handling of unforeseen conditions and additional quantities as determined by the procuring agency. Superior Moving Service Inc. is a woman-owned small disadvantaged business. Pricing is firm fixed price.

Quick answers

Who was awarded contract 47PE5526F0339?

47PE5526F0339 was awarded to Superior Moving Service Inc. by Public Buildings Service (General Services Administration) on June 10, 2026.

How much is contract 47PE5526F0339 worth?

The government has obligated $144,757 on 47PE5526F0339.

Which agency awarded contract 47PE5526F0339?

Public Buildings Service (General Services Administration) awarded 47PE5526F0339, with funding from Office of the Chief Financial Officer (Department of Education).

Is contract 47PE5526F0339 an order under another contract?

Yes. 47PE5526F0339 is a BPA call under GS33F0016S-47PE1921A0002, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 47PE5526F0339 competed?

The extent of competition for 47PE5526F0339 was full and open competition.

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