BPA Call FA800314A0004-FA441718F0382
Award Date 9/18/18
Potential Completion Date 12/26/18
Potential Value $27K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Front Royal, VA 22630, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Air Force Air Combat Command awarded Contract Furniture Options, Inc. a $36,975.84 firm fixed price delivery order for FTU VAULT FURNITURE at Langley Air Force Base in Virginia. The contract has an anticipated completion date of April 21, 2023 and was awarded on January 12, 2023 under the company's Multiple Award Schedule contract vehicle, which provides commercial products and services to government agencies. As a woman-owned small business, Contract Furniture Options will...
- <p>This is a firm fixed-price delivery order contract awarded by the Air Combat Command (ACC), a defense agency, to Adden Furniture, Inc., a small business manufacturer, for the provision of 72 captain's beds and bookcases. The contract has a total ceiling value of $135,944.11 and a completion date of November 16, 2015. The contract was set aside for small businesses.</p>
- <p>The U.S. Air Forces Europe and Africa (USAFE-AFAFRICA) awarded a $102,504.00 firm fixed-price purchase order contract to Chardma Ventures, a for-profit limited liability company, for CHU FURNITURE. The contract has an ultimate completion date of April 22, 2024 and was awarded on that same date. The contract does not have a set-aside designation.</p>
- This is a firm fixed-price purchase order contract awarded by the U.S. Army's Mission and Installation Contracting Command (MICC) at Fort Hood to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier based in Virginia Beach, Virginia. The $7,304.00 contract is for the provision of miscellaneous furniture and fixtures to support operations at Fort Cavazos, Texas. The contract is not set aside for any small business program. Ads has demonstrated the ability to secure...
- This is a $98,092 firm fixed-price purchase order awarded by the Air Combat Command (ACC), a major command of the U.S. Air Force, to Corporate Interiors Inc. (doing business as The CI Group), a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is not set aside. The CI Group, which holds a General Services Administration (GSA) Multiple Award Schedule (MAS) contract, will provide commercial office furniture, fixtures, equipment, and related installation services to support the...
- The Department of the Army Training and Doctrine Command awarded a $200,748.33 firm fixed price purchase order to Augusta Business Interiors, Inc., a total small business, for the FED BID CYBER SCHOOL EXPANSION 25602 contract. The contract provides for the delivery of office furniture, including items from manufacturers HON and Allison Hall, as well as modular office furniture, to support the agency's mission requirements. Augusta Business Interiors has received several previous contract...
- The Department of the Air Force Air Education and Training Command awarded a $6,000 firm fixed price delivery order to SCS Integrated Support Solutions LLC, an HUBZone-certified small business, for AU ESCHOOL CID & FURNISHINGS DELIVERY. The order, which has a completion date of August 31, 2020, is to provide unspecified products and/or services in support of Air University at Maxwell Air Force Base in Montgomery, Alabama. No set-aside designation was applied to this procurement awarded under...
- This is a firm fixed-price purchase order contract awarded by the Department of the Army Training and Doctrine Command to Augusta Business Interiors, Inc., a small business. The contract, valued at $170,982.03, is for the provision of various office furniture items to support the "CYBER SCHOOL TNG 5-7" program at Fort Gordon, GA. The furniture includes items from the HON and Allison Hall brands, as well as modular office furniture. This contract was awarded through a competitive...
- <p>The Department of the Air Force United States Air Forces in Europe - Air Forces Africa (DOD - USAF) awarded a $278,496 purchase order to Hallym Furniture Industrial Co., LTD. to provide CASE GOODS FOR DORMITORIES. The contract has a period of performance from April 26, 2023 through August 4, 2023 and utilizes a firm fixed price pricing structure. The place of performance will be Almanya. No applicable subcontractors were identified.</p>
- <p>The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a $485,390 delivery order contract to Hallym Furniture Industrial Co., LTD. under its multiple award schedule contract for CASE GOODS FURNITURE FOR DORMITORIES. The prime contractor Hallym Furniture Industrial Co., LTD. will provide case goods furniture for dormitories to be delivered to Almanya, Germany under a firm fixed price contract running from September 14, 2022 through January 12, 2023.</p>
- FA800314A0004Blanket Purchase Agreement
- FA800314A0004-FA441718F0382BPA Call
CAU ADDITIONAL FURNITURE
Posted 9/18/18
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 9/20/18 | |
| Not listed | Not listed | $26.5k | 9/18/18 |