Office furniture

Ended Awarded

Contract number
FA810122FG191
Awardee
Awarding agency
Obligated
$10,682

Award facts

Contract value 100% obligated
$10,682.12 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Oklahoma City Air Logistics Complex Air Logistics Complexes, 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Tinker Air Force Base, OK 73145, Hoa Kỳ
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a $10,682.12 firm fixed price blanket purchase agreement call contract to Indiana Furniture Industries, Inc. dba Indiana Furniture for office furniture. The contract was awarded on October 1, 2021 under the Multiple Award Schedule contracting vehicle and has a completion date of September 30, 2022. The contract has no set-aside designation and calls against the GSA Schedule to provide office furniture to support the Department of the Air Force Materiel Command's operations and facilities at Tinker Air Force Base in Oklahoma City, Oklahoma. Indiana Furniture Industries, Inc. will serve as the prime contractor for this requirements contract.

Quick answers

Who was awarded contract FA810122FG191?

FA810122FG191 was awarded to Indiana Furniture Industries, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on October 1, 2021.

How much is contract FA810122FG191 worth?

The government has obligated $10,682 on FA810122FG191.

Which agency awarded contract FA810122FG191?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA810122FG191, with funding from Oklahoma City Air Logistics Complex (Air Logistics Complexes).

Is contract FA810122FG191 an order under another contract?

Yes. FA810122FG191 is a BPA call under 47QSCA19D000A-N0018919A0005, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract FA810122FG191 competed?

The extent of competition for FA810122FG191 was full and open competition. The government received 3 offers.

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