The purpose of this call order is to change payment method from credit card purchase to an award for a call already made against BPA - 693JK418A500001 in the amount of $231,064.42 for chicago RO…
Ended Awarded
- Contract number
- 693JK423F70003N
- Awardee
-
Govsolutions, Inc. UEI ZD8UWVHYKGC1
- Awarding agency
-
Immediate Office of the Secretary of Transportation
Department of Transportation
- Obligated
- $231,064
Award facts
- Contract value 100% obligated
- $231,064.42 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- Funding agency
- Office of Inspector General Department of Transportation
- NAICS code
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Virginia Beach, VA 23451, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Transportation Office of Inspector General awarded a $231,064.42 firm fixed price call order to Govsolutions, Inc. under its BPA-693JK418A500001 with the company. The purpose of this call order is to change the payment method for furniture already ordered from Govsolutions' Chicago office via quote under the BPA, which provides supplies and services to the DOT OIG. No set aside designation or subcontractors are indicated. This call draws from the OIG's budget to furnish its offices as it oversees programs at the Department of Transportation, the agency responsible for coordinating transportation policies and programs across various modes of travel.
Description
The purpose of this call order is to change payment method from credit card purchase to an award for a call already made against BPA - 693JK418A500001 in the amount of $231,064.42 for chicago RO furniture as per attached quote.
Quick answers
Who was awarded contract 693JK423F70003N?
693JK423F70003N was awarded to Govsolutions, Inc. by Immediate Office of the Secretary of Transportation (Department of Transportation) on August 10, 2023.
How much is contract 693JK423F70003N worth?
The government has obligated $231,064 on 693JK423F70003N.
Which agency awarded contract 693JK423F70003N?
Immediate Office of the Secretary of Transportation (Department of Transportation) awarded 693JK423F70003N, with funding from Office of Inspector General (Department of Transportation).
Is contract 693JK423F70003N an order under another contract?
Yes. 693JK423F70003N is a BPA call under 693JK418A500001, a blanket purchase agreement.
Was contract 693JK423F70003N competed?
The extent of competition for 693JK423F70003N was not competed under sap. The government received 1 offer.
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