HP 145 soft goods
Ended Awarded
- Contract number
- M6700118F0217
- Awardee
-
Trade Products Corp. UEI EZCMF3KJFKL7
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $81,314
Award facts
- Opportunity
-
- M6700118Q1304 Solicitation number
- Contract value 100% obligated
- $81,313.80 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
- 7210 Household Furnishings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Camp Lejeune, NC 28542, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the U.S. Marine Corps to Trade Products Corp., a for-profit Subchapter S Corporation. The $81,313.80 Firm Fixed Price contract was awarded under the General Services Administration's Furniture (FSS-71) contract vehicle and is for the supply of HP 145 SOFT GOODS. The contract was not set aside for any special designation. Trade Products Corp. is an established provider of office furniture, seating solutions, and related products and services to various military branches and civilian agencies. This contract represents one of the company's multiple Indefinite Delivery Vehicle (IDV) agreements, including a $7.5 million single-award contract with the Air Force Air Combat Command and a $1 million multiple-award Blanket Purchase Agreement under the USAF Seating II program. Through these contracts, Trade Products Corp. has consistently supplied a diverse array of furniture and equipment to government facilities, from standard office chairs to specialized military housing furnishings.
Quick answers
Who was awarded contract M6700118F0217?
M6700118F0217 was awarded to Trade Products Corp. by Marine Corps (Department of the Navy) on September 7, 2018.
How much is contract M6700118F0217 worth?
The government has obligated $81,314 on M6700118F0217.
Is contract M6700118F0217 an order under another contract?
Yes. M6700118F0217 is a BPA call under GS28F0024M-N0018917A0070, a blanket purchase agreement, on Furniture (FSS-71).
Was contract M6700118F0217 competed?
The extent of competition for M6700118F0217 was full and open competition. The government received 1 offer.
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