This delivery order is issued for $171,399.81 for systems and office furniture and related ancillary services, in accordance with the quote submitted by allsteel on AUG. 7, 2019, and the BPA…
Ended Awarded Last action
- Contract number
- 47QSMA19F0101
- Awardee
-
Allsteel LLC UEI HYBHM8PBY8U7 Part of HNI Corporation
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $198,928
Award facts
- Opportunity
-
- ID31150104007 Solicitation number
- Contract value 100% obligated
- $198,928.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Drug Enforcement Administration Department of Justice
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- New York, NY 10011, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$0 | |
| Supplemental Agreement for work within scope | $27,529 | |
| Original award | $171,400 |
About this award
This is a delivery order issued by the Department of Justice Drug Enforcement Administration (DEA) to Allsteel LLC, a manufacturer and supplier of commercial furniture solutions, for $171,399.81. The order is for systems and office furniture and related ancillary services, in accordance with Allsteel's quote submitted on August 7, 2019, and an existing Blanket Purchase Agreement (BPA) for the DEA NY Division Phase VIII, Part A. The contract does not have a set-aside designation, has a completion date of February 28, 2020, and a potential value of $198,928.40. Allsteel LLC is a subsidiary of HNI Corporation and holds a Multiple Award Schedule (MAS) contract with the General Services Administration's Furniture (FSS-71) schedule, which enables federal agencies to efficiently acquire the company's standard commercial furnishings for their real property outfitting needs.
Description
This delivery order is issued for $171,399.81 for systems and office furniture and related ancillary services, in accordance with the quote submitted by allsteel on AUG. 7, 2019, and the BPA established for the DEA NY DIV phase VIII, part a order.
Quick answers
Who was awarded contract 47QSMA19F0101?
47QSMA19F0101 was awarded to Allsteel LLC by Federal Acquisition Service (General Services Administration) on August 14, 2019.
How much is contract 47QSMA19F0101 worth?
The government has obligated $198,928 on 47QSMA19F0101.
Which agency awarded contract 47QSMA19F0101?
Federal Acquisition Service (General Services Administration) awarded 47QSMA19F0101, with funding from Drug Enforcement Administration (Department of Justice).
Is contract 47QSMA19F0101 an order under another contract?
Yes. 47QSMA19F0101 is a BPA call under GS28F0001V-GS31Q16BUA0002, a blanket purchase agreement, on Furniture (FSS-71).
Was contract 47QSMA19F0101 competed?
The extent of competition for 47QSMA19F0101 was full and open competition.
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