Fort gregg-adams trac office furniture W/ install, delivery, and removal of existing furniture

Ended Awarded

Contract number
W91QF424F0289
Awardee
Awarding agency
Obligated
$48,696

Award facts

Opportunity
  • W91QF424Q0065 Solicitation number
Contract value 100% obligated
$48,695.75 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
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
Jasper, IN 47547, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This firm fixed-price delivery order was awarded by the Department of the Army to Indiana Furniture Industries, Inc., a small business manufacturer of office furniture and furnishings based in Jasper, Indiana. The $48,695.75 contract provides for the supply, delivery, and installation of office furniture for the Fort Gregg-Adams TRAC Office. The contract is funded through the General Services Administration (GSA) Multiple Award Schedule (MAS) program, which allows federal agencies to streamline the acquisition of commercial products and services. Indiana Furniture holds a $13,497,564 Blanket Purchase Agreement (BPA) under the GSA MAS to support the IWACENTER PROGRAM and National Stock Number (NSN) Program, which enables agencies to efficiently acquire a range of office furniture through simplified task orders.

Quick answers

Who was awarded contract W91QF424F0289?

W91QF424F0289 was awarded to Indiana Furniture Industries, Inc. by MICC Fort Leavenworth (Mission and Installation Contracting Command) on August 21, 2024.

How much is contract W91QF424F0289 worth?

The government has obligated $48,696 on W91QF424F0289.

Which agency awarded contract W91QF424F0289?

MICC Fort Leavenworth (Mission and Installation Contracting Command) awarded W91QF424F0289, with funding from Department of the Army (Department of Defense).

Is contract W91QF424F0289 an order under another contract?

Yes. W91QF424F0289 is a delivery order under 47QSCA19D000A, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W91QF424F0289 competed?

The extent of competition for W91QF424F0289 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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