Office furniture
Ended Awarded Last action
- Contract number
- M6700120F1018
- Awardee
-
New Day Office Products & Furnishings Inc. UEI KKG4GM2V15L9
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $232,231
Award facts
- Opportunity
-
- M6700120Q1107 Solicitation number
- Contract value 100% obligated
- $232,230.67 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 337122 Nonupholstered Wood Household Furniture Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- MCAS Cherry Point, NC 28533, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$2,246 | |
| Other Administrative Action | $0 | |
| Original award | $234,477 |
About this award
The U.S. Marine Corps awarded a Firm Fixed Price Blanket Purchase Agreement (BPA) Call contract to New Day Office Products & Furnishings Inc., a For Profit Organization, for the provision of office furniture. The contract has a potential value of $232,230.67 and a completion date of May 2, 2020. The award is under the Multiple Award Schedule (MAS) contract vehicle and was not set aside for any small business category. New Day Office Products & Furnishings Inc. is a Preferred Haworth Dealer that specializes in office design, workspace planning, and project management services for federal agencies. The company has experience providing office furniture, modifications, procurement, delivery, and installation services to various Department of Defense (DOD) entities.
Quick answers
Who was awarded contract M6700120F1018?
M6700120F1018 was awarded to New Day Office Products & Furnishings Inc. by Marine Corps (Department of the Navy) on April 6, 2020.
How much is contract M6700120F1018 worth?
The government has obligated $232,231 on M6700120F1018.
Is contract M6700120F1018 an order under another contract?
Yes. M6700120F1018 is a BPA call under GS28F0027R-N0018917A0099, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract M6700120F1018 competed?
The extent of competition for M6700120F1018 was full and open competition. The government received 3 offers.
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