Quote: 11966,12178,12181 and 12360 corresponds with an order to procure office furniture for the office of AU for the germantown and forrestal locations.
Ended Awarded
- Contract number
- 89303019FMA000219
- Awardee
-
Supplysource DC, LLC UEI X3L8KGR5R1C7
- Awarding agency
-
Headquarters
Department of Energy
- Obligated
- $189,347
Award facts
- Contract value 100% obligated
- $189,347.31 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of Management Department of Energy
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20585, USA
Award details come from SAM.gov/FPDS.
About this award
This contract was awarded by the Department of Energy Office of Management to Supplysource DC, LLC, doing business as Redistrict, to procure office furniture for the DOE's Germantown and Forrestal locations. The $189,347.31 contract was a Blanket Purchase Agreement (BPA) Call order placed against the Furniture (FSS-71) GSA Schedule. Supplysource DC is a minority-owned small disadvantaged business and SBA 8(a) Program participant that provides comprehensive workplace solutions including design, delivery, and installation services. The company has a history of supporting federal agencies such as the Departments of Homeland Security, State, and Treasury, as well as the National Labor Relations Board and Securities and Exchange Commission, through furniture-related prime and subcontracts. This specific order was not set aside for any socioeconomic program.
Quick answers
Who was awarded contract 89303019FMA000219?
89303019FMA000219 was awarded to Supplysource DC, LLC by Headquarters (Department of Energy) on July 17, 2019.
How much is contract 89303019FMA000219 worth?
The government has obligated $189,347 on 89303019FMA000219.
Which agency awarded contract 89303019FMA000219?
Headquarters (Department of Energy) awarded 89303019FMA000219, with funding from Office of Management (Department of Energy).
Is contract 89303019FMA000219 an order under another contract?
Yes. 89303019FMA000219 is a BPA call under GS27F017CA-89303018AMA000003, a blanket purchase agreement, on Furniture (FSS-71).
Was contract 89303019FMA000219 competed?
The extent of competition for 89303019FMA000219 was full and open competition.
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