Office furniture.

Ended Awarded

Contract number
HT009024FG0250010
Awardee
Awarding agency
Obligated
$18,658

Award facts

Contract value 100% obligated
$18,658.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339112 Surgical and Medical Instrument Manufacturing
PSC
6530 Hospital Furniture, Equipment, Utensils, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Phoenix, AZ 85040, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order contract awarded by the Defense Health Agency to Waterloo Healthcare, L.L.C., a for-profit manufacturer of goods, for the provision of office furniture. The contract is under the General Services Administration (GSA) Medical Equipment and Supplies Schedule (FSS-65-II-A) and has a potential value of $18,658.10. The place of performance is Phoenix, Arizona. The contract does not have a set-aside designation and has a completion date of September 30, 2024.

Quick answers

Who was awarded contract HT009024FG0250010?

HT009024FG0250010 was awarded to Waterloo Healthcare, L.l.c by Defense Health Agency (Department of Defense) on February 29, 2024.

How much is contract HT009024FG0250010 worth?

The government has obligated $18,658 on HT009024FG0250010.

Is contract HT009024FG0250010 an order under another contract?

Yes. HT009024FG0250010 is a delivery order under 36F79719D0279, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).

Was contract HT009024FG0250010 competed?

The extent of competition for HT009024FG0250010 was full and open competition. The government received 1 offer.

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