Cadet wing 42 AMT furniture
Ended Awarded Last action
- Contract number
- FA700019FA206
- Awardee
-
Pear LLC UEI NAUCPJJRCE45
- Awarding agency
-
Air Force Academy
Headquarters Air Force, Department of Defense
- Obligated
- $158,060
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- Contract value 100% obligated
- $158,060.31 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Air Force Academy, CO 80840, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $158,060 |
About this award
This is a $158,060.31 firm-fixed-price delivery order awarded by the Department of the Air Force Headquarters Air Force Academy to Pear LLC, doing business as Pear Workplace Solutions. The contract is for the provision of furniture items, including modular and system furniture, desks, chairs, and demountable walls, in support of the Cadet Wing 42 at the U.S. Air Force Academy in Colorado. The contract does not have a small business set-aside designation. Pear LLC is a for-profit limited liability company that specializes in providing office furnishings and furniture services, and has previously received awards from the General Services Administration, Department of Agriculture, and Department of Interior for furniture-related products and services. This delivery order is issued under the Furniture (FSS-71) Federal Supply Schedule contract.
Quick answers
Who was awarded contract FA700019FA206?
FA700019FA206 was awarded to Pear LLC by Air Force Academy (Headquarters Air Force) on September 27, 2019.
How much is contract FA700019FA206 worth?
The government has obligated $158,060 on FA700019FA206.
Is contract FA700019FA206 an order under another contract?
Yes. FA700019FA206 is a delivery order under 47QSCA18D000A, a federal supply schedule, on Furniture (FSS-71).
Was contract FA700019FA206 competed?
The extent of competition for FA700019FA206 was full and open competition. The government received 1 offer.
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