Demountable walls and file system

Ended Awarded Last action

Contract number
IND17PB00419
Awardee
Awarding agency
Obligated
$234,795

Award facts

Contract value 100% obligated
$234,795.45 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Policy Management and Budget Departmental Offices, Department of the Interior
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
Denver, CO 80225, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 $0
Funding Only Action P00002 -$1,195
Supplemental Agreement for work within scope P00001 -$36,589
Original award $272,579

About this award

This contract was awarded by the Department of the Interior Departmental Offices Office of Policy Management and Budget to Teknion LLC, a manufacturer and supplier of commercial furniture and interior architectural products. The contract is a Blanket Purchase Agreement (BPA) Call under the General Services Administration (GSA) Furniture Multiple Award Schedule (FSS-71) contract, with a Firm Fixed Price pricing type. The contract's potential value is $234,795.45 and is for the delivery of demountable walls and a file system. The contract does not have a set-aside designation. Through this award, Teknion will provide office furniture, computer workstations, desks, chairs, demountable walls, and related installation services to support facilities modernization efforts at various government locations.

Quick answers

Who was awarded contract IND17PB00419?

IND17PB00419 was awarded to Teknion LLC by Interior Business Center (Office of Policy Management and Budget) on September 25, 2017.

How much is contract IND17PB00419 worth?

The government has obligated $234,795 on IND17PB00419.

Which agency awarded contract IND17PB00419?

Interior Business Center (Office of Policy Management and Budget) awarded IND17PB00419, with funding from Office of Policy Management and Budget (Departmental Offices).

Is contract IND17PB00419 an order under another contract?

Yes. IND17PB00419 is a BPA call under GS27F0013V-IND13PA00027, a blanket purchase agreement, on Furniture (FSS-71).

Was contract IND17PB00419 competed?

The extent of competition for IND17PB00419 was full and open competition.

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