Office furniture purchase and installation
Ended Awarded Last action
- Contract number
- HQ042319F0137
- Awardee
-
Millerknoll Inc. UEI Q2K3MSZ843D8
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $1,265,758
Award facts
- Contract value 100% obligated
- $1,265,757.82 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Zeeland, MI 49464, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $1,265,758 |
About this award
This federal contract was awarded to Millerknoll Inc., a globally recognized manufacturer of office furnishings, by the Defense Finance and Accounting Service. The contract is a Blanket Purchase Agreement (BPA) call against Millerknoll's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Furniture (FSS-71). The award is for the purchase and installation of office furniture, with a firm fixed price of $1,265,757.82 and a completion date of April 20, 2020. The contract does not have a set-aside designation. Millerknoll has provided office furniture and related installation services to various federal agencies through GSA MAS contracts and as a subcontractor to Booz Allen Hamilton. The BPA has a potential value of $0, with two task orders totaling $85,218 placed to date for furniture supply and installation at Department of Veterans Affairs and U.S. Marshals Service facilities.
Quick answers
Who was awarded contract HQ042319F0137?
HQ042319F0137 was awarded to Millerknoll Inc. by Defense Finance and Accounting Service (Department of Defense) on October 1, 2019.
How much is contract HQ042319F0137 worth?
The government has obligated $1,265,758 on HQ042319F0137.
Is contract HQ042319F0137 an order under another contract?
Yes. HQ042319F0137 is a BPA call under GS03F036DA-N0018917A0023, a blanket purchase agreement, on Furniture (FSS-71).
Was contract HQ042319F0137 competed?
The extent of competition for HQ042319F0137 was full and open competition. The government received 1 offer.
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