Office furniture and installation

Ended Awarded Last action

Contract number
HQ042320F0063
Awardee
Awarding agency
Obligated
$1,073,205

Award facts

Contract value 100% obligated
$1,073,204.62 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Indianapolis, IN 46201, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 -$6,070
Supplemental Agreement for work within scope P00001 -$161,343
Original award $1,240,618

About this award

Millerknoll, Inc. was awarded a $1,073,204.62 firm fixed price blanket purchase agreement (BPA) call contract by the Defense Finance and Accounting Service (DFAS) to provide office furniture and installation services. The contract was awarded under Millerknoll's GSA Schedule 71 for Furniture, and will be performed in Indianapolis, Indiana through September 30, 2020. DFAS will utilize this contract vehicle to acquire needed office furnishings as it supports the Department of Defense's financial management and accounting programs over the five-month period of performance. No subcontractors or set aside designations were indicated in the award information provided.

Quick answers

Who was awarded contract HQ042320F0063?

HQ042320F0063 was awarded to Millerknoll Inc. by Defense Finance and Accounting Service (Department of Defense) on April 30, 2020.

How much is contract HQ042320F0063 worth?

The government has obligated $1,073,205 on HQ042320F0063.

Is contract HQ042320F0063 an order under another contract?

Yes. HQ042320F0063 is a BPA call under GS03F036DA-N0018917A0023, a blanket purchase agreement, on Furniture (FSS-71).

Was contract HQ042320F0063 competed?

The extent of competition for HQ042320F0063 was full and open competition. The government received 1 offer.

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