Marion, in (site code: 471, project number: 14178): delivery order for design, product, and installation for office reconfiguration to install a demountable barrier wall.
Ended Awarded Last action
- Contract number
- 28321320FDS030239
- Awardee
-
Millerknoll Inc. UEI Q2K3MSZ843D8
- Awarding agency
-
Social Security Administration
- Obligated
- $46,360
Award facts
- Contract value 100% obligated
- $46,360.48 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
- Zeeland, MI 49464, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$17,285 | |
| Change Order | -$2,032 | |
| Original award | $65,677 |
About this award
Millerknoll, Inc. was awarded a $46,360.48 delivery order against the Social Security Administration's HMI Requirements Contract - 12 Months - (Bridge #3) to provide design, product, and installation services for an office reconfiguration at the Marion, IN site. Under the delivery order, Millerknoll will install a demountable barrier wall to modify the existing office space layout. Funding is provided by the Social Security Administration, which utilizes the HMI Requirements Contract vehicle to facilitate office furniture procurements in support of its operations. The delivery order has a period of performance from August 2020 through June 2021 and utilizes a firm fixed price contract type. Performance will occur at Millerknoll's facility in Zeeland, Michigan.
Quick answers
Who was awarded contract 28321320FDS030239?
28321320FDS030239 was awarded to Millerknoll Inc. by Social Security Administration on August 7, 2020.
How much is contract 28321320FDS030239 worth?
The government has obligated $46,360 on 28321320FDS030239.
Is contract 28321320FDS030239 an order under another contract?
Yes. 28321320FDS030239 is a delivery order under 28321320D00060004, an indefinite delivery contract.
Was contract 28321320FDS030239 competed?
The extent of competition for 28321320FDS030239 was not competed under sap.
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