Bedford heights, NY (site code: 160, project number: 12815): cubicle design, deinstall, reconfigure, RE-install, and product because the site will undergo renovation to change from front-end…

Ended Awarded Last action

Contract number
28321319FDS030106
Awardee
Awarding agency
Obligated
$231,250

Award facts

Contract value 100% obligated
$231,249.52 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 under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Brooklyn, NY 11216, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 -$194
Change Order P00002 $3,125
Change Order P00001 · Bedford heights, NY (site code: 160, project number: 12815): cubicle design, install, and product because of site renovation. Modification to extend the… $25,165
Original award $203,153

About this award

The Social Security Administration awarded a firm-fixed-price delivery order to Millerknoll Inc., a manufacturer of office furnishings, to provide cubicle design, deinstall, reconfiguration, reinstallation, and related products for a site renovation at the Brooklyn, NY location. This contract, valued at $231,249.52, is a bridge order under the agency's "HMI Requirements Contract" and has a 9-month period of performance. Millerknoll, a registered General Services Administration vendor, has extensive experience providing office furniture and related services to various federal agencies. The award does not have a set-aside designation.

Description

Bedford heights, NY (site code: 160, project number: 12815): cubicle design, deinstall, reconfigure, RE-install, and product because the site will undergo renovation to change from front-end interviewing to front-end interviewing with demountable wall.

Quick answers

Who was awarded contract 28321319FDS030106?

28321319FDS030106 was awarded to Millerknoll Inc. by Social Security Administration on March 19, 2019.

How much is contract 28321319FDS030106 worth?

The government has obligated $231,250 on 28321319FDS030106.

Is contract 28321319FDS030106 an order under another contract?

Yes. 28321319FDS030106 is a delivery order under 28321318D00060020, an indefinite delivery contract.

Was contract 28321319FDS030106 competed?

The extent of competition for 28321319FDS030106 was not competed under sap.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award