Task order to purchase furniture for TSA administrative offices at LA guardia international airport due to a forced relocation during an airport renovation.
Ended Awarded Last action
- Contract number
- 70T01020F2NREM355
- Awardee
-
Millerknoll Inc. UEI Q2K3MSZ843D8
- Awarding agency
-
Transportation Security Administration
Department of Homeland Security
- Obligated
- $295,858
Award facts
- Contract value 100% obligated
- $295,858.03 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
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Zeeland, MI 49464, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Funding Only Action | $82,215 | |
| Original award | $213,643 |
About this award
This is a firm fixed-price task order issued under a Blanket Purchase Agreement (BPA) against the General Services Administration (GSA) Furniture (FSS-71) Multiple Award Schedule (MAS) contract. The Department of Homeland Security (DHS) Transportation Security Administration (TSA) awarded the $295,858.03 task order to Millerknoll Inc., a manufacturer of office furnishings, to purchase furniture for TSA administrative offices at LaGuardia International Airport due to a forced relocation during an airport renovation. The contract does not have a set-aside designation. Millerknoll has provided furniture and related services to various federal agencies, including the Departments of Defense, Justice, State, Transportation, and Veterans Affairs, as well as the General Services Administration.
Quick answers
Who was awarded contract 70T01020F2NREM355?
70T01020F2NREM355 was awarded to Millerknoll Inc. by Transportation Security Administration (Department of Homeland Security) on March 6, 2020.
How much is contract 70T01020F2NREM355 worth?
The government has obligated $295,858 on 70T01020F2NREM355.
Is contract 70T01020F2NREM355 an order under another contract?
Yes. 70T01020F2NREM355 is a BPA call under GS03F036DA-HSHQDC16A00018, a blanket purchase agreement, on Furniture (FSS-71).
Was contract 70T01020F2NREM355 competed?
The extent of competition for 70T01020F2NREM355 was full and open competition.
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