Knoll: this is a request for a task order against the knoll contract, DU203NP-d-14-a-04, in the amount of $764,000 to cover furniture purchases for several offices. The offices include: (1) SAN…
Ended Awarded Last action
- Contract number
- 020
- Awardee
-
Knoll, Inc. UEI GFQJBLPZWC44
- Awarding agency
-
Philadelphia Operations Branch
Department of Housing and Urban Development
- Obligated
- $822,144
Award facts
- Contract value 100% obligated
- $822,143.75 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
- Washington, DC 20410, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $58,144 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $764,000 |
About this award
This is a task order award under the existing Knoll contract (DU203NP-D-14-A-04) with the U.S. Department of Housing and Urban Development (HUD) for $764,000 to cover furniture purchases for several offices. The offices include locations in San Juan, PR ($15,000), Tulsa, OK ($99,000), Birmingham, AL ($3,000), Charleston, WV ($120,000), Chicago, IL ($100,000), Manchester, NH ($120,000), Pittsburgh, PA ($297,000), and Indianapolis ($10,000). This is a firm fixed price contract with a period of performance ending on February 23, 2018. The contract has a ceiling value of $822,143.75 and was awarded to Knoll, Inc., a manufacturer of commercial and residential furniture, on August 24, 2016. This task order was not set aside for any specific business type.
Description
Knoll: this is a request for a task order against the knoll contract, DU203NP-d-14-a-04, in the amount of $764,000 to cover furniture purchases for several offices. The offices include: (1) SAN juan, PR $ 15,000 (2) tulsa, OK $ 99,000 (3) birmingham, AL $ 3,000 (4) charleston, WV $120,000 (5) chicago, IL $100,000 (6) manchester, NH $120,000 (7) pittsburgh, PA $297,000 (8) indianapolis $ 10,000 the period of performance on this task order will be 09/30/2017.
Quick answers
Who was awarded contract 020?
020 was awarded to Knoll, Inc. by Philadelphia Operations Branch (Department of Housing and Urban Development) on August 24, 2016.
How much is contract 020 worth?
The government has obligated $822,144 on 020.
Which agency awarded contract 020?
Philadelphia Operations Branch (Department of Housing and Urban Development) awarded 020, with funding from Assistant Secretary for Administration (Department of Housing and Urban Development).
Is contract 020 an order under another contract?
Yes. 020 is a BPA call under GS28F8029H-DU203NP14A04, a blanket purchase agreement.
Was contract 020 competed?
The extent of competition for 020 was full and open competition. The government received 1 offer.
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