Task order 17 for teardown & rebuild systems furniture cubicles in room 4A220
Ended Awarded Last action
- Contract number
- 140G0123F0145
- Awardee
-
Blue Skies Furniture LLC UEI JNNTJM27DVD7
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $8,360
Award facts
- Contract value 100% obligated
- $8,359.81 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561790 Other Services to Buildings and Dwellings
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Reston, VA 20192, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $8,360 |
About this award
The Department of the Interior US Geological Survey Office of Acquisitions and Grants awarded a firm fixed price delivery order against its $3.9 million Indefinite Delivery Indefinite Quantity contract with Blue Skies Furniture LLC, doing business as Blue Skies Interiors. Task Order 17, valued at $8,359.81, is for the teardown and rebuild of systems furniture cubicles in Room 4A220 to support the Survey's scientific research activities. As a HUBZone set aside, the parent IDIQ was reserved for historically underutilized business zone small businesses such as Blue Skies. No subcontractors were specified for this task order delivery. Through this vehicle, the Geological Survey aims to efficiently procure furniture, design, and installation services through 2025 to outfit its offices.
Quick answers
Who was awarded contract 140G0123F0145?
140G0123F0145 was awarded to Blue Skies Furniture LLC by Office of Acquisitions and Grants (US Geological Survey) on July 28, 2023.
How much is contract 140G0123F0145 worth?
The government has obligated $8,360 on 140G0123F0145.
Is contract 140G0123F0145 an order under another contract?
Yes. 140G0123F0145 is a delivery order under 140G0120D0008, an indefinite delivery contract.
Was contract 140G0123F0145 competed?
The extent of competition for 140G0123F0145 was competed under sap.
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