Ergo furniture

Ended Awarded

Contract number
SP451019F0164
Awardee
Awarding agency
Obligated
$22,119

Award facts

Contract value 100% obligated
$22,119.04 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
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Battle Creek, MI 49037, USA

Award details come from SAM.gov/FPDS.

About this award

Office Design & Furnishings LLC, doing business as Office Ways, was awarded a $22,119.04 firm fixed price call against the General Services Administration (GSA) Schedule 71 for furniture to supply 8506830454 ERGO FURNITURE. The Defense Logistics Agency Disposition Services issued the award on September 13, 2019 for delivery by November 12, 2019 in Springfield, Michigan. Office Ways will provide the requested furniture products through the Furniture (FSS-71) multiple award schedule vehicle, with performance at the specified location. No set-aside designation was applied to this contract call.

Quick answers

Who was awarded contract SP451019F0164?

SP451019F0164 was awarded to Office Design & Furnishings LLC by Disposition Services (Defense Logistics Agency) on September 13, 2019.

How much is contract SP451019F0164 worth?

The government has obligated $22,119 on SP451019F0164.

Is contract SP451019F0164 an order under another contract?

Yes. SP451019F0164 is a BPA call under GS28F0039Y-SP451019A0001, a blanket purchase agreement, on Furniture (FSS-71).

Was contract SP451019F0164 competed?

The extent of competition for SP451019F0164 was full and open competition.

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