Three separate GPC purchases from the mandatory furniture vendor.
Ended Awarded
- Contract number
- FA703721FG039
- Awardee
-
Indiana Furniture Industries, Inc. UEI EYB2S42WZ971
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $43,544
Award facts
- Contract value 100% obligated
- $43,544.42 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Air Force Department of Defense
- 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
- San Antonio, TX 78243, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
Indiana Furniture Industries, Inc., doing business as Indiana Furniture, has been awarded a $43,544 firm fixed price blanket purchase agreement call against its GSA Multiple Award Schedule contract by the Department of the Air Force. The contract calls for Indiana Furniture to provide three separate government purchase card purchases of mandatory furniture from its GSA schedule at its place of performance in San Antonio, Texas. As the Air Force's mandatory furniture vendor, Indiana Furniture will supply office furniture to support the Department's operations. No set-aside designation was applied to this award to furnish furniture under the GSA Multiple Award Schedule program.
Quick answers
Who was awarded contract FA703721FG039?
FA703721FG039 was awarded to Indiana Furniture Industries, Inc. by Air Combat Command (Air Force) on September 23, 2021.
How much is contract FA703721FG039 worth?
The government has obligated $43,544 on FA703721FG039.
Which agency awarded contract FA703721FG039?
Air Combat Command (Air Force) awarded FA703721FG039, with funding from Air Force (Department of Defense).
Is contract FA703721FG039 an order under another contract?
Yes. FA703721FG039 is a BPA call under 47QSCA19D000A-N0018919A0005, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract FA703721FG039 competed?
The extent of competition for FA703721FG039 was full and open competition. The government received 1 offer.
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