Award furnishings: FT.jackson B1558 appliances

Ended Awarded Last action

Contract number
W912DY19F0269
Awardee
Awarding agency
Obligated
$243,664

Award facts

Opportunity
Contract value 100% obligated
  • $243,663.79 Current, with exercised options
  • $243,669.79 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Headquarters Installation Management Command, Department of Defense
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.

Transactions

Action Obligated Date
Change Order P00001 · Furnishings: FT.jackson B1558 appliances $0
Original award $243,664

About this award

This is a firm fixed-price delivery order awarded by the Department of the Army Installation Management Command Headquarters to Indoff, Incorporated, a for-profit subchapter S corporation. The $243,669.79 contract was set aside for small businesses and issued under Indoff's GSA Multiple Award Schedule (MAS) contract for Hardware Superstore (FSS-51-V). The award is for the delivery of appliances, including refrigerators, washers, dryers, and microwaves, to support base housing units, dormitories, warehouses, and office spaces at Ft. Jackson, Missouri. Indoff is a nationwide distributor that provides a variety of goods and services, including material handling, commercial interiors, and promotional products, to federal agencies through its MAS contract.

Quick answers

Who was awarded contract W912DY19F0269?

W912DY19F0269 was awarded to Indoff, LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on April 26, 2019.

How much is contract W912DY19F0269 worth?

The government has obligated $243,664 on W912DY19F0269. Its potential value, with all options, is $243,670.

Which agency awarded contract W912DY19F0269?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY19F0269, with funding from Headquarters (Installation Management Command).

Is contract W912DY19F0269 an order under another contract?

Yes. W912DY19F0269 is a delivery order under 47QSHA18D000W, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract W912DY19F0269 competed?

The extent of competition for W912DY19F0269 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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