Cabling technician
Ended Awarded
- Contract number
- N0003920F0109
- Awardee
-
Goforth & Marti UEI HCWRS39M4BL5
- Awarding agency
-
Naval Information Warfare Systems Command
Department of the Navy, Department of Defense
- Obligated
- $77,342
Award facts
- Contract value 100% obligated
- $77,342.09 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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
- San Diego, CA 92110, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Naval Information Warfare Systems Command (NAVWAR), a defense agency, to Goforth & Marti, doing business as G/M Business Interiors. The contract is a Blanket Purchase Agreement (BPA) valued at $24,030,007.25 under the GSA Multiple Award Schedule (MAS) for Furniture, which allows G/M Business Interiors to provide a range of office furniture, design services, and installation support to Navy facilities in California. The contract covers the supply of Herman Miller furnishings, electrician services, and labor for furniture installations, supporting office modernization, facility outfitting, and specialized projects like cabling and electrical work. While the original solicitation is not provided, the contract description indicates that G/M Business Interiors, a minority-owned, woman-owned small business, will be delivering cabling technician services. This single-award BPA has been extensively utilized, demonstrating G/M Business Interiors' ability to handle large-scale, complex furnishing projects for the Defense Department.
Quick answers
Who was awarded contract N0003920F0109?
N0003920F0109 was awarded to Goforth & Marti by Naval Information Warfare Systems Command (Department of the Navy) on November 15, 2019.
How much is contract N0003920F0109 worth?
The government has obligated $77,342 on N0003920F0109.
Is contract N0003920F0109 an order under another contract?
Yes. N0003920F0109 is a BPA call under GS28F0022X-N0003919A0004, a blanket purchase agreement, on Furniture (FSS-71).
Was contract N0003920F0109 competed?
The extent of competition for N0003920F0109 was full and open competition.
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