FF & e FT. Hunter liggett laundry facility
Ended Awarded
- Contract number
- W912QR20F7419
- Awardee
-
RJE Interiors, Inc. UEI G9LKXJFCZUU8
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Obligated
- $284,944
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- Contract value 100% obligated
- $284,944.02 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 337211 Wood Office Furniture Manufacturing
- PSC
- 3510 Laundry And Dry Cleaning Equipment
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Jolon, CA 93928, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to RJE Interiors, Inc., a for-profit subchapter S corporation, is for the provision of FF&E (Furniture, Fixtures, and Equipment) for the Laundry Facility at Ft. Hunter Liggett, California. The contract was awarded by the U.S. Army Corps of Engineers, Louisville District, and has a potential value of $284,944.02. It is a firm-fixed-price delivery order under the Multiple Award Schedule (MAS) contract vehicle. The contract is designated as a Total Small Business set-aside.
RJE Interiors has previously held prime contracts with various U.S. federal agencies, including the Departments of the Air Force, Army, Veterans Affairs, Homeland Security, Justice, and Health and Human Services, to provide office furniture, modular furniture systems, and furniture relocation/reconfiguration services. The company also holds active indefinite-delivery contracts with the Army to provide office reconfiguration and furniture relocation support at Fort Knox.
Quick answers
Who was awarded contract W912QR20F7419?
W912QR20F7419 was awarded to RJE Interiors, Inc. by ENDIST Louisville (US Army Corps of Engineers) on May 12, 2020.
How much is contract W912QR20F7419 worth?
The government has obligated $284,944 on W912QR20F7419.
Is contract W912QR20F7419 an order under another contract?
Yes. W912QR20F7419 is a delivery order under 47QSCA18D000D, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W912QR20F7419 competed?
The extent of competition for W912QR20F7419 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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