LOS angeles/minneapolis/chicago OGC: this is a task order in the amount of $1,471,500.00 against the knoll BPA, DU203NP-14-a-04, to cover furniture purchased for the LOS angeles, minneapolis, and…
Ended Awarded Last action
- Contract number
- 013
- Awardee
-
Knoll, Inc. UEI GFQJBLPZWC44
- Awarding agency
-
Philadelphia Operations Branch
Department of Housing and Urban Development
- Obligated
- $1,471,500
Award facts
- Contract value 100% obligated
- $1,471,500.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Assistant Secretary for Administration Department of Housing and Urban Development
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- East Greenville, PA 18041, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $1,471,500 |
About this award
This is a task order in the amount of $1,471,500.00 awarded to Knoll, Inc. under the General Services Administration's Blanket Purchase Agreement (BPA) contract DU203NP-14-A-04. The task order is to cover the purchase of furniture for the Los Angeles, Minneapolis, and Chicago offices of the Department of Justice's Office of the General Counsel (OGC). The funding allotments are $1,030,000.00 for Los Angeles, $400,000.00 for Minneapolis, $4,000.00 for Chicago OGC, and $37,500.00 for Boise. The contract does not have a set-aside designation and is a firm fixed-price contract. Knoll, Inc. is a manufacturer of commercial and residential furniture, accessories, and coverings that provides a wide range of office furniture and related services to the U.S. federal government.
Description
LOS angeles/minneapolis/chicago OGC: this is a task order in the amount of $1,471,500.00 against the knoll BPA, DU203NP-14-a-04, to cover furniture purchased for the LOS angeles, minneapolis, and chicago OGC offices. Funding allotments are as follows: 1) LOS angeles - $1,030,000.00; 2) minneapolis - $400,000.00; 3) chicago OGC - $4,000.00; and 4) boise - $37,500.00.
Quick answers
Who was awarded contract 013?
013 was awarded to Knoll, Inc. by Philadelphia Operations Branch (Department of Housing and Urban Development) on September 18, 2015.
How much is contract 013 worth?
The government has obligated $1,471,500 on 013.
Which agency awarded contract 013?
Philadelphia Operations Branch (Department of Housing and Urban Development) awarded 013, with funding from Assistant Secretary for Administration (Department of Housing and Urban Development).
Is contract 013 an order under another contract?
Yes. 013 is a BPA call under GS28F8029H-DU203NP14A04, a blanket purchase agreement.
Was contract 013 competed?
The extent of competition for 013 was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award