This action provides glass toppers for the cubicles in the SAN francisco regional office
Ended Awarded Last action
- Contract number
- 91990022F0316
- Awardee
-
Govsolutions, Inc. UEI ZD8UWVHYKGC1
- Awarding agency
-
Contracts and Acquisition Management
Department of Education
- Obligated
- $131,964
Award facts
- Contract value 100% obligated
- $131,963.72 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
- NAICS code
- 561499 All Other Business Support Services
- 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
- Virginia Beach, VA 23451, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $7,890 | |
| Funding Only Action | $3,226 | |
| Original award | $120,848 |
About this award
This award provides glass toppers for cubicles in the San Francisco Regional Office of the Department of Education Office of the Chief Financial Officer. Govsolutions, Inc., a HUBZone-certified small business, will deliver the glass toppers under a $131,963.72 firm fixed price call against the company's Multiple Award Schedule contract vehicle. Performance will occur in Virginia Beach, Virginia. No subcontractors or set-aside designations were mentioned. The glass toppers are needed to provide privacy and separation for workstations in the San Francisco office as the Department of Education Office of the Chief Financial Officer carries out its budget, performance, and strategic planning functions.
Quick answers
Who was awarded contract 91990022F0316?
91990022F0316 was awarded to Govsolutions, Inc. by Contracts and Acquisition Management (Department of Education) on March 29, 2022.
How much is contract 91990022F0316 worth?
The government has obligated $131,964 on 91990022F0316.
Which agency awarded contract 91990022F0316?
Contracts and Acquisition Management (Department of Education) awarded 91990022F0316, with funding from Office of the Chief Financial Officer (Department of Education).
Is contract 91990022F0316 an order under another contract?
Yes. 91990022F0316 is a BPA call under GS03F078AA-91990022A0004, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 91990022F0316 competed?
The extent of competition for 91990022F0316 was full and open competition.
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