Furniture, fixtures & equipment

Ended Awarded Last action

Contract number
0017
Awardee
Awarding agency
Obligated
$1,787,452

Award facts

Contract value 100% obligated
$1,787,451.88 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
NAICS code
442110 Furniture Stores
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Suffolk, VA 23435, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 6 $0
Other Administrative Action 5 · Phase i $0
Funding Only Action 4 $0
Other Administrative Action 3 · FF & e and install - 115 lakeview parkway $0
Change Order 2 -$72,400
Change Order 1 $33,603
Original award $1,826,249

Quick answers

Who was awarded contract 0017?

0017 was awarded to New Day Office Products & Furnishings Inc. by Naval Supply Systems Command (Department of the Navy) on August 27, 2012.

How much is contract 0017 worth?

The government has obligated $1,787,452 on 0017.

Which agency awarded contract 0017?

Naval Supply Systems Command (Department of the Navy) awarded 0017, with funding from Navy Installations Command (Department of the Navy).

Is contract 0017 an order under another contract?

Yes. 0017 is a BPA call under N0018911A0120, a blanket purchase agreement.

Was contract 0017 competed?

The extent of competition for 0017 was competed under sap. The government received 5 offers.

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