Furniture and design/installation services for dcaa in SAN jose, CA.
Ended Awarded Last action
- Contract number
- 47PK0123F0004
- Awardee
-
Knoll, Inc. UEI GFQJBLPZWC44 Part of Millerknoll Inc.
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $386,576
Award facts
- Opportunity
-
- 47PK0123Q0002 Solicitation number
- Contract value 100% obligated
- $386,575.96 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- San Jose, CA 95113, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$6,937 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $16,938 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $376,575 |
About this award
The Defense Contract Audit Agency issued a BPA call to Knoll, Inc. for furniture and design/installation services in San Jose, California, with a ceiling value of $386,575.96, awarded February 27, 2023. The call was issued under the General Services Administration's Multiple Award Schedule (MAS) and closed out April 5, 2024. Work was performed at the San Jose, California location. The requirement encompassed furniture and design/installation services for DCAA facilities. The contract was priced as firm fixed price with no set-aside designation.
Quick answers
Who was awarded contract 47PK0123F0004?
47PK0123F0004 was awarded to Knoll, Inc. by Region 9 (Public Buildings Service) on February 27, 2023.
How much is contract 47PK0123F0004 worth?
The government has obligated $386,576 on 47PK0123F0004.
Which agency awarded contract 47PK0123F0004?
Region 9 (Public Buildings Service) awarded 47PK0123F0004, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract 47PK0123F0004 an order under another contract?
Yes. 47PK0123F0004 is a BPA call under GS03F078DA-47QSMA22A0011, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PK0123F0004 competed?
The extent of competition for 47PK0123F0004 was full and open competition. The government received 3 offers.
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