Furniture for ERO hartford, CT office
Ended Awarded Last action
- Contract number
- 70CMSW19FC0000002
- Awardee
-
Price Modern LLC UEI P4XNSMKPNGM5
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $260,399
Award facts
- Contract value 100% obligated
- $260,398.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 337211 Wood Office Furniture Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Snelling, MN 55111, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$63 | |
| Change Order | $2,175 | |
| Change Order | $0 | |
| Original award | $258,286 |
About this award
This $260,398.70 firm fixed-price contract was awarded by the Immigration and Customs Enforcement (ICE) agency to Price Modern LLC, a limited liability company, for the provision of furniture for the ICE Enforcement and Removal Operations (ERO) office in Hartford, Connecticut. The contract is a call against a General Services Administration (GSA) Furniture schedule, FSS-71. Price Modern is an experienced federal contractor, having provided furniture, design, delivery, and installation services to various agencies within the Departments of Homeland Security, Health and Human Services, Defense, and Justice, as well as the Executive Office of the President. This contract did not have a small business set-aside designation.
Quick answers
Who was awarded contract 70CMSW19FC0000002?
70CMSW19FC0000002 was awarded to Price Modern LLC by Immigration and Customs Enforcement (Department of Homeland Security) on January 28, 2019.
How much is contract 70CMSW19FC0000002 worth?
The government has obligated $260,399 on 70CMSW19FC0000002.
Is contract 70CMSW19FC0000002 an order under another contract?
Yes. 70CMSW19FC0000002 is a BPA call under GS28F0031R-HSHQDC17A00002, a blanket purchase agreement, on Furniture (FSS-71).
Was contract 70CMSW19FC0000002 competed?
The extent of competition for 70CMSW19FC0000002 was not competed under sap. The government received 1 offer.
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