PEO subs roll up furniture order
Ended Awarded Last action
- Contract number
- N0003923F1057
- Awardee
-
Goforth & Marti UEI HCWRS39M4BL5
- Awarding agency
-
Naval Information Warfare Systems Command
Department of the Navy, Department of Defense
- Obligated
- $65,690
Award facts
- Contract value 100% obligated
- $65,689.71 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 is for PEO SUBS ROLL UP FURNITURE ORDER, valued at $65,689.71, which was issued to the prime contractor Goforth & Marti, doing business as G/M Business Interiors. G/M Business Interiors is a minority-owned, woman-owned small business that specializes in providing premium office furniture and related services to federal government agencies.
The contract was awarded by the Naval Information Warfare Systems Command (NAVWAR), a defense agency, under the GSA Multiple Award Schedule (MAS) for Furniture. This appears to be a Blanket Purchase Agreement (BPA) call order, which allows NAVWAR to order a wide range of Herman Miller office furniture, as well as design services, electrician labor, and installation support, for their facilities in the San Diego, California area. The contract does not have a set-aside designation.
G/M Business Interiors has a substantial $24,030,007.25 single-award BPA with NAVWAR, which demonstrates the company's capacity to handle large-scale, complex furnishing projects for defense agencies. This particular order is part of that broader BPA vehicle.
Quick answers
Who was awarded contract N0003923F1057?
N0003923F1057 was awarded to Goforth & Marti by Naval Information Warfare Systems Command (Department of the Navy) on August 22, 2023.
How much is contract N0003923F1057 worth?
The government has obligated $65,690 on N0003923F1057.
Is contract N0003923F1057 an order under another contract?
Yes. N0003923F1057 is a BPA call under GS28F0022X-N0003919A0004, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract N0003923F1057 competed?
The extent of competition for N0003923F1057 was full and open competition.
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