Purchase demountable walls and furniture, delivery and installation for jppso suite
Ended Awarded
- Contract number
- FA700020F0174
- Awardee
-
Pear LLC UEI NAUCPJJRCE45
- Awarding agency
-
Air Force Academy
Headquarters Air Force, Department of Defense
- Obligated
- $41,121
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- Contract value 100% obligated
- $41,121.34 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Department of Defense
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Air Force Academy, CO 80840, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the Department of the Air Force to Pear LLC, also known as Pear Workplace Solutions, a for-profit limited liability company that specializes in providing office furnishings and furniture services. The contract is for the purchase, delivery, and installation of demountable walls and furniture for the Joint Personal Property Shipping Office (JPPSO) suite. The potential value of the contract is $41,121.34, and it is a firm fixed price contract under the General Services Administration's Multiple Award Schedule (MAS) vehicle. The contract has no set-aside designation. Pear LLC has an extensive history of providing furniture and related services to various federal agencies, including the Department of Defense and other civilian agencies.
Quick answers
Who was awarded contract FA700020F0174?
FA700020F0174 was awarded to Pear LLC by Air Force Academy (Headquarters Air Force) on September 11, 2020.
How much is contract FA700020F0174 worth?
The government has obligated $41,121 on FA700020F0174.
Which agency awarded contract FA700020F0174?
Air Force Academy (Headquarters Air Force) awarded FA700020F0174, with funding from Air Force (Department of Defense).
Is contract FA700020F0174 an order under another contract?
Yes. FA700020F0174 is a delivery order under 47QSCA18D000A, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract FA700020F0174 competed?
The extent of competition for FA700020F0174 was full and open competition. The government received 2 offers.
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