Furniture order for space build out for region 8 billings, MT furniture per attached quote FY17-0202Q4 FRA billings option 1 1 82,453.16 82,453.16 (6) etho open area workstations, (1) printer area,…

Ended Awarded Last action

Contract number
DTFR5317F00019
Awardee
Awarding agency
Obligated
$115,386

Award facts

Contract value 100% obligated
$115,385.96 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Billings, MT, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 1 $0
Original award $115,386

About this award

This is a firm fixed-price Blanket Purchase Agreement (BPA) call award to Govsolutions, Inc. under the Department of Transportation's (DOT) Furniture (FSS-71) GSA Schedule contract. The award, valued at $82,453.16, is for the provision and installation of furniture for a space build-out project at the Federal Railroad Administration's (FRA) regional office in Billings, Montana. The award includes various furniture items such as open area workstations, a printer area, storage room, conference room, and private offices. No set-aside was used for this contract. Govsolutions, Inc. is a woman-owned small business and holds several SBA certifications, including HUBZone, Small Disadvantaged Business, and Service-Disabled Veteran-Owned Business.

Description

Furniture order for space build out for region 8 billings, MT furniture per attached quote FY17-0202Q4 FRA billings option 1 1 82,453.16 82,453.16 (6) etho open area workstations, (1) printer area, (1) storage room (1) conference room, (4) private offices vendor:govsolutions, INC DOT BPA #: DTOF50-12-a-00014 vendor is govsolutions, INC. To receive and install

Quick answers

Who was awarded contract DTFR5317F00019?

DTFR5317F00019 was awarded to Govsolutions, Inc. by Federal Railroad Administration (Department of Transportation) on March 22, 2017.

How much is contract DTFR5317F00019 worth?

The government has obligated $115,386 on DTFR5317F00019.

Is contract DTFR5317F00019 an order under another contract?

Yes. DTFR5317F00019 is a BPA call under GS28F0019T-DTOS5912A00014, a blanket purchase agreement, on Furniture (FSS-71).

Was contract DTFR5317F00019 competed?

The extent of competition for DTFR5317F00019 was full and open competition.

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