Appliances: FT. Benning, building 1701

Ended Awarded

Contract number
W912DY18F0289
Awardee
Awarding agency
Obligated
$76,600

Award facts

Opportunity
Contract value 100% obligated
$76,600.06 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Headquarters Installation Management Command, Department of Defense
NAICS code
335220 Major Household Appliance Manufacturing
PSC
7290 Miscellaneous Household And Commercial Furnishings And Appliances
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
St. Louis, MO 63146, USA

Award details come from SAM.gov/FPDS.

About this award

This is a federal contract award by the U.S. Department of Defense (specifically the Headquarters of the Installation Management Command) to Indoff, LLC, a for-profit limited liability company and small business. The $76,600.06 delivery order contract is for the provision of various appliances, including refrigerators, washers, dryers, and microwaves, to support Building 1701 at Fort Benning.

The contract was awarded under Indoff's General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Hardware Superstore (FSS-51-V) products. This indicates that Indoff has an established relationship as a supplier of commercial products to federal agencies. The set-aside for small businesses suggests the government's intent to provide contracting opportunities to that business segment.

Quick answers

Who was awarded contract W912DY18F0289?

W912DY18F0289 was awarded to Indoff, LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on April 23, 2018.

How much is contract W912DY18F0289 worth?

The government has obligated $76,600 on W912DY18F0289.

Which agency awarded contract W912DY18F0289?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY18F0289, with funding from Headquarters (Installation Management Command).

Is contract W912DY18F0289 an order under another contract?

Yes. W912DY18F0289 is a delivery order under 47QSHA18D000W, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract W912DY18F0289 competed?

The extent of competition for W912DY18F0289 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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