Furniture purchase
Ended Awarded
- Contract number
- N0003924F1020
- Awardee
-
Goforth & Marti UEI HCWRS39M4BL5
- Awarding agency
-
Naval Information Warfare Systems Command
Department of the Navy, Department of Defense
- Obligated
- $86,065
Award facts
- Contract value 100% obligated
- $86,065.44 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, valued at $86,065.44, was issued by the Naval Information Warfare Systems Command (NAVWAR) to the prime contractor Goforth & Marti, doing business as G/M Business Interiors. The contract is for the purchase of furniture and is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle.
G/M Business Interiors is a minority-owned, woman-owned small business that specializes in providing office furniture and related services to federal government agencies, particularly within the Department of Defense. The contract has an ultimate completion date of November 29, 2024 and is a firm fixed-price arrangement. G/M Business Interiors has an extensive history of furnishing Navy facilities in California, including projects for the Department of the Navy Information Warfare Systems Command. This contract award is an extension of the company's existing $24,030,007.25 BPA with NAVWAR for a comprehensive range of furniture and services.
Quick answers
Who was awarded contract N0003924F1020?
N0003924F1020 was awarded to Goforth & Marti by Naval Information Warfare Systems Command (Department of the Navy) on June 3, 2024.
How much is contract N0003924F1020 worth?
The government has obligated $86,065 on N0003924F1020.
Is contract N0003924F1020 an order under another contract?
Yes. N0003924F1020 is a BPA call under GS28F0022X-N0003919A0004, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract N0003924F1020 competed?
The extent of competition for N0003924F1020 was full and open competition.
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