Lake mary, FL (site code: 269, project number: 11996): delivery order for design, installation, product, and storage for sixteen new C70 workstations in the new frontend interviewing area.
Ended Awarded Last action
- Contract number
- 28321319FDS030283
- Awardee
-
Millerknoll Inc. UEI Q2K3MSZ843D8
- Awarding agency
-
Social Security Administration
- Obligated
- $148,266
Award facts
- Contract value 100% obligated
- $148,266.30 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
- Lake Mary, FL 32746, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$9,244 | |
| Supplemental Agreement for work within scope | $6,375 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | -$2,020 | |
| Original award | $153,156 |
About this award
The Social Security Administration awarded a firm-fixed-price delivery order to Millerknoll Inc., a manufacturer of office furnishings, for the design, installation, product, and storage of sixteen new C70 workstations in the new frontend interviewing area at the Lake Mary, Florida location. The delivery order, valued at $148,266.30, was issued under the HMI Requirements Contract, a 9-month bridge contract with no set-aside designation. Millerknoll, a for-profit organization and registered vendor on the GSA Multiple Award Schedule, has a history of providing office furniture and related services to various federal agencies, including the Departments of Defense, Justice, State, Transportation, and Homeland Security, as well as the General Services Administration.
Quick answers
Who was awarded contract 28321319FDS030283?
28321319FDS030283 was awarded to Millerknoll Inc. by Social Security Administration on August 16, 2019.
How much is contract 28321319FDS030283 worth?
The government has obligated $148,266 on 28321319FDS030283.
Is contract 28321319FDS030283 an order under another contract?
Yes. 28321319FDS030283 is a delivery order under 28321318D00060020, an indefinite delivery contract.
Was contract 28321319FDS030283 competed?
The extent of competition for 28321319FDS030283 was not competed under sap.
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