Gainesville, GA (site code: 612, project number: 1585): task order for design, product, deinstallation, and reinstallation associated with the reconfiguration of workstations.

Ended Awarded Last action

Contract number
28321318FDS030270
Awardee
Awarding agency
Obligated
$132,232

Award facts

Contract value 100% obligated
$132,232.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Gainesville, GA 30501, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Gainesville, GA (site code: 612, project number: 1585): delivery order for reconfiguration of workstations. Modification to decrease the quantity of line item… $1,309
Supplemental Agreement for work within scope P00001 $421
Original award $130,502

About this award

This is a $132,232.36 firm fixed price delivery order awarded by the Social Security Administration to Millerknoll Inc., a manufacturer of office furnishings, for the design, product, deinstallation, and reinstallation associated with the reconfiguration of workstations at a facility in Gainesville, Georgia. The contract was not set aside for any specific business type. Millerknoll has been a registered vendor on the General Services Administration's Multiple Award Schedule program since 2001 and has fulfilled numerous federal contracts and task orders to provide office furniture, seating, systems furniture, and related installation services to a variety of civilian and defense agencies.

Quick answers

Who was awarded contract 28321318FDS030270?

28321318FDS030270 was awarded to Millerknoll Inc. by Social Security Administration on July 10, 2018.

How much is contract 28321318FDS030270 worth?

The government has obligated $132,232 on 28321318FDS030270.

Is contract 28321318FDS030270 an order under another contract?

Yes. 28321318FDS030270 is a delivery order under 28321317D00060009, an indefinite delivery contract.

Was contract 28321318FDS030270 competed?

The extent of competition for 28321318FDS030270 was not competed.

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