Furniture, design services and installation pro-16-ERO-0170
Ended Awarded Last action
- Contract number
- 70CMSW19FC0000084
- Awardee
-
Price Modern LLC UEI P4XNSMKPNGM5
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $310,988
Award facts
- Contract value 100% obligated
- $310,987.92 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 Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Pecos, TX 79772, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$20,780 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $331,768 |
About this award
This is a firm fixed price BPA call contract awarded by the Immigration and Customs Enforcement (ICE) agency to Price Modern LLC, a limited liability company doing business as Price Modern of Washington. The $310,987.92 contract is for the provision of furniture, design services, and installation in Pecos, Texas. It is not a set-aside contract. Through this award, as well as other prime contracts and subcontracts, Price Modern has provided a range of furniture, design, delivery, and installation services to various federal agencies, including those within the Departments of Homeland Security, Health and Human Services, Defense, Justice, and the Executive Office of the President. The contract is issued under Price Modern's $98 million single award blanket purchase agreement with the Department of Homeland Security to supply Haworth office furniture.
Quick answers
Who was awarded contract 70CMSW19FC0000084?
70CMSW19FC0000084 was awarded to Price Modern LLC by Immigration and Customs Enforcement (Department of Homeland Security) on September 9, 2019.
How much is contract 70CMSW19FC0000084 worth?
The government has obligated $310,988 on 70CMSW19FC0000084.
Is contract 70CMSW19FC0000084 an order under another contract?
Yes. 70CMSW19FC0000084 is a BPA call under GS28F0031R-HSHQDC17A00002, a blanket purchase agreement, on Furniture (FSS-71).
Was contract 70CMSW19FC0000084 competed?
The extent of competition for 70CMSW19FC0000084 was not competed under sap.
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