DFS furniture repairs

Ended Awarded Last action

Contract number
FA700024FG469
Awardee
Awarding agency
Obligated
$63,905

Award facts

Contract value 100% obligated
$63,904.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
337214 Office Furniture (except Wood) Manufacturing
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Air Force Academy, CO 80840, USA

Award details come from SAM.gov/FPDS.

About this award

The U.S. Air Force Academy awarded a $63,904.80 firm fixed price task order to SLM Contract Furniture, Inc. under the USAF SEATING II Blanket Purchase Agreement. The contract, issued on September 29, 2024, with an ultimate completion date of December 30, 2024, covers furniture repairs at the Air Force Academy in Colorado Springs, Colorado. This award was made without a set-aside designation and represents a focused task order for maintenance and repair services supporting the Academy's facility operations.

SLM Contract Furniture, Inc., a Service-Disabled Veteran-Owned Small Business headquartered in San Diego, California, brings substantial federal contracting experience to this engagement. The company maintains established relationships across the Department of Defense and other federal agencies through multiple contract vehicles, including a GSA Federal Supply Schedule contract and a NASA Blanket Purchase Agreement. SLM's specialization in office furniture solutions, repairs, and installation services aligns well with the Air Force Academy's facility maintenance needs, and the firm's proven track record with military branches positions it effectively to deliver timely completion of this furniture repair task order.

Quick answers

Who was awarded contract FA700024FG469?

FA700024FG469 was awarded to SLM Contract Furniture, Inc. by Air Force Academy (Headquarters Air Force) on September 29, 2024.

How much is contract FA700024FG469 worth?

The government has obligated $63,905 on FA700024FG469.

Is contract FA700024FG469 an order under another contract?

Yes. FA700024FG469 is a BPA call under FA800320A0006, a blanket purchase agreement.

Was contract FA700024FG469 competed?

The extent of competition for FA700024FG469 was competed under sap. The government received 3 offers.

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