Louisville, KY OHO (site code: X80, project number: 13367): delivery order for design, deinstallation, and reinstallation of workstations so that the office can be painted and have new carpet…
Ended Awarded
- Contract number
- 28321319FDS030233
- Awardee
-
Millerknoll Inc. UEI Q2K3MSZ843D8
- Awarding agency
-
Social Security Administration
- Obligated
- $103,240
Award facts
- Contract value 100% obligated
- $103,240.00 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
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Louisville, KY 40202, USA
Award details come from SAM.gov/FPDS.
About this award
The Social Security Administration awarded a $103,240.00 firm-fixed-price delivery order to Millerknoll Inc., a manufacturer of office furnishings, for design, deinstallation, and reinstallation of workstations to enable painting and new carpet installation at the Louisville, KY office. This delivery order was issued under a larger Multiple Award Schedule contract with the General Services Administration, which Millerknoll has held since 2001. No set-aside designation was used for this award. Millerknoll has a history of providing office furniture, seating, and related installation services to various federal agencies, including the Departments of Defense, Justice, State, Transportation, and Homeland Security.
Description
Louisville, KY OHO (site code: X80, project number: 13367): delivery order for design, deinstallation, and reinstallation of workstations so that the office can be painted and have new carpet installed.
Quick answers
Who was awarded contract 28321319FDS030233?
28321319FDS030233 was awarded to Millerknoll Inc. by Social Security Administration on July 8, 2019.
How much is contract 28321319FDS030233 worth?
The government has obligated $103,240 on 28321319FDS030233.
Is contract 28321319FDS030233 an order under another contract?
Yes. 28321319FDS030233 is a delivery order under 28321318D00060020, an indefinite delivery contract.
Was contract 28321319FDS030233 competed?
The extent of competition for 28321319FDS030233 was not competed under sap.
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