Procure office furniture for fletc charleston
Ended Awarded Last action
- Contract number
- 70LCHS23FPFB00054
- Awardee
-
K-Log, Inc. UEI YSNRVKTGTUY3
- Awarding agency
-
Federal Law Enforcement Training Center
Department of Homeland Security
- Obligated
- $54,173
Award facts
- Contract value 100% obligated
- $54,172.97 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
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Zion, IL 60099, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$776 | |
| Original award | $54,949 |
About this award
This is a Delivery Order awarded by the Department of Homeland Security's Federal Law Enforcement Training Center (FLETC) to K-Log, Inc., doing business as Vast Market, a small business. The contract is set aside for small businesses and has a potential value of $54,172.97. The contract is for the procurement of office furniture, including desks, tables, chairs, and other equipment, to be delivered to a location in Zion, Illinois. The contract is a Firm Fixed Price Delivery Order under the Multiple Award Schedule (MAS) contract vehicle. Vast Market, a family-owned small business, has extensive experience providing furniture and related services to various federal agencies, including the Departments of Agriculture, Air Force, Army, Homeland Security, Justice, Navy, and State.
Quick answers
Who was awarded contract 70LCHS23FPFB00054?
70LCHS23FPFB00054 was awarded to K-Log, Inc. by Federal Law Enforcement Training Center (Department of Homeland Security) on April 13, 2023.
How much is contract 70LCHS23FPFB00054 worth?
The government has obligated $54,173 on 70LCHS23FPFB00054.
Is contract 70LCHS23FPFB00054 an order under another contract?
Yes. 70LCHS23FPFB00054 is a delivery order under 47QSCA19D0004, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70LCHS23FPFB00054 competed?
The extent of competition for 70LCHS23FPFB00054 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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