Procurement of commercial office furniture on behalf of the department of the interior, office of the inspector general located at 12345 w alameda pkwy, suite 300, lakewood, CO 80228.

Ended Awarded Last action

Contract number
47PJ0022F0172
Awardee
Awarding agency
Obligated
$338,737

Award facts

Contract value 100% obligated
$338,737.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Inspector General Department of the Interior
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Littleton, CO 80123, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0005 · Deobligation of residual funds after receipt of the release of claims. All other terms and conditions remain the same. -$2,895
Supplemental Agreement for work within scope PS0004 · Additional work within scope. Furniture to match existing. $75,601
Supplemental Agreement for work within scope PS0003 · This modification is to extend the period of performance from 10/06/2023 to 02/29/2024. All other terms and conditions remain the same. $0
Supplemental Agreement for work within scope PS0002 · Modified furniture per tenant request. DOI/OIG lakewood furniture 12345 west alameda avenue, floor 3, lakewood, CO. The period of performance is extended to… $105,588
Supplemental Agreement for work within scope PS0001 · Modification changes the period of performance end date from 0/14/2022 to 05/26/2023. The base and all options value remains unchanged at $160,443.88. All other… $0
Original award $160,444

About this award

This is a firm fixed-price delivery order awarded by the Department of the Interior, Office of the Inspector General (OIG) to Merchants Office Furniture Co, a woman-owned small business. The contract is for the procurement of commercial office furniture on behalf of the DOI OIG located in Lakewood, CO. The contract has a ceiling value of $338,737.44 and a period of performance ending on March 29, 2024. The contract was awarded under the General Services Administration (GSA) Multiple Award Schedule (MAS) program, a government-wide acquisition contract vehicle. No set-aside was used for this award.

Quick answers

Who was awarded contract 47PJ0022F0172?

47PJ0022F0172 was awarded to Merchants Office Furniture Co by Region 8 (Public Buildings Service) on April 4, 2022.

How much is contract 47PJ0022F0172 worth?

The government has obligated $338,737 on 47PJ0022F0172.

Which agency awarded contract 47PJ0022F0172?

Region 8 (Public Buildings Service) awarded 47PJ0022F0172, with funding from Office of the Inspector General (Department of the Interior).

Is contract 47PJ0022F0172 an order under another contract?

Yes. 47PJ0022F0172 is a delivery order under 47QSCA18D000A, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47PJ0022F0172 competed?

The extent of competition for 47PJ0022F0172 was full and open competition. The government received 5 offers.

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