Winter haven, FL (site code: A43, project number: 13219): delivery order for systems furniture design, installation, product, and storage associated with the office reconfiguration of the front-end…

Ended Awarded Last action

Contract number
28321319FDS030223
Awardee
Awarding agency
Obligated
$205,728

Award facts

Contract value 100% obligated
$205,728.04 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
Zeeland, MI 49464, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 -$38,572
Original award $244,300

About this award

This $205,728.04 firm fixed-price delivery order was awarded by the Social Security Administration to Millerknoll Inc., a manufacturer of office furnishings, for the design, installation, product, and storage associated with the office reconfiguration of the front-end interviewing area at a location in Zeeland, Michigan. The contract is part of the HMI Requirements Contract - 9 Months - (Bridge #2) program, which is an indefinite delivery, indefinite quantity (IDIQ) multiple award contract vehicle. No set-aside was used for this award. Millerknoll has a long history of providing office furniture, seating, systems furniture, and related installation services to various federal government agencies, including the Departments of Defense, Justice, State, Transportation, and Homeland Security, as well as the General Services Administration.

Description

Winter haven, FL (site code: A43, project number: 13219): delivery order for systems furniture design, installation, product, and storage associated with the office reconfiguration of the front-end interviewing area.

Quick answers

Who was awarded contract 28321319FDS030223?

28321319FDS030223 was awarded to Millerknoll Inc. by Social Security Administration on June 28, 2019.

How much is contract 28321319FDS030223 worth?

The government has obligated $205,728 on 28321319FDS030223.

Is contract 28321319FDS030223 an order under another contract?

Yes. 28321319FDS030223 is a delivery order under 28321318D00060020, an indefinite delivery contract.

Was contract 28321319FDS030223 competed?

The extent of competition for 28321319FDS030223 was not competed under sap.

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