Work station and office systems reconfiguration. Please pass to DAN herrera. Fhsjp/6203 funding for this order references VA FSC obligation number 104J64002. This order is being issued against,…

This is a firm-fixed-price order issued against Blanket Purchase Agreement FFDA072 under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract GS-28F-0026X held by Workplace Resource, LLC. The order is for one year of workstation and office systems reconfiguration services for the Department of Veterans Affairs (VA) Financial Services Center in Austin, Texas. The total value of this purchase order shall not exceed $350,000.00. There is no set-aside designation for this contract. The prime contractor is Workplace Resource, LLC, a for-profit limited liability company that specializes in workplace strategy, commercial furnishings, interior design, and modular interior construction. The funding agency is the Department of Veterans Affairs. This contract is part of the GSA's FAS WIDE ACQUISITION program, which provides a range of commercial products and services to federal agencies.

Work station and office systems reconfiguration. Please pass to DAN herrera. Fhsjp/6203 funding for this order references VA FSC obligation number 104J64002. This order is being issued against, blanket purchase agreement FFDA072 awarded to workplace resource' s multiple award schedule (MAS) contract, GS-28F-0026X. In accordance with quote, dated august 6, 2015 from kristin inman-business development specialist, submitted in response to the GSA RFQ1014585 for workstation and office systems reconfiguration for department of veterans affairs (VA), austin financial services center located in austin, texas. RFQ was issued on august 3, 2015, the above documents are hereby incorporated and made part of this order. This firm-fixed price order is for one-year of workstation and office systems reconfiguration. The period of performance for this task order shall be august 2, 2016 to september 1, 2017 which is the first year, with three (3) twelve (12) month option periods remaining. The firm-fixed hourly rate for the required workstation and office systems reconfiguration shall be $37.00/HR general labor category and $55.50/HR after duty hour. The total value of this purchase order shall not exceed $350,000.00. Place of performance: department of veterans affairs financial services center 7600 metropolis drive, bldg 5 austin, TX 78744 contracting officers technical representative: julio irizarry