Ankara EHS FF & e
Ended Awarded Last action
- Contract number
- W912QR23F0365
- Awardee
-
Sitesource, LLC UEI M1ZUC4813MT3
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Obligated
- $1,408,453
Award facts
- Contract value 100% obligated
- $1,408,452.60 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 · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- 708 Valley Ridge Cir Suite #22, Lewisville, TX 75057, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $60,411 | |
| Change Order | $88,190 | |
| Original award | $1,259,852 |
About this award
This is a federal delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to Sitesource, LLC, a for-profit limited liability company based in Princeton, New Jersey. The contract, valued at $1,408,452.60, is for the provision of furniture, fixtures, and equipment (FF&E) for the ANKARA EHS project. The contract is a firm fixed-price delivery order placed under Sitesource's existing Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). The contract does not have a set-aside designation and is expected to be completed by December 31, 2024. Sitesource, LLC has a strong track record of providing furniture and related services to various federal agencies, including the Department of Defense Education Activity (DoDEA), U.S. Army Corps of Engineers, U.S. Air Force, Department of State, and Department of Labor.
Quick answers
Who was awarded contract W912QR23F0365?
W912QR23F0365 was awarded to Sitesource, LLC by ENDIST Louisville (US Army Corps of Engineers) on September 12, 2023.
How much is contract W912QR23F0365 worth?
The government has obligated $1,408,453 on W912QR23F0365.
Is contract W912QR23F0365 an order under another contract?
Yes. W912QR23F0365 is a delivery order under 47QSCA20D0002, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W912QR23F0365 competed?
The extent of competition for W912QR23F0365 was full and open competition. The government received 4 offers.
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