Furnishings: fort bliss bldg 1103

Ended Awarded Last action

Contract number
W912DY19F1341
Awardee
Awarding agency
Obligated
$137,883

Award facts

Opportunity
Contract value 100% obligated
  • $137,883.00 Current, with exercised options
  • $137,919.00 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
Funding Only Action P00001 -$458
Original award $138,341

About this award

This is a $137,919.00 firm fixed price delivery order contract awarded by the Department of the Army Installation Management Command Headquarters to Indoff, Incorporated, a small business, for furnishings at Fort Bliss Building 1103. The contract was issued under Indoff's General Services Administration (GSA) Multiple Award Schedule (MAS) 51-V Hardware Superstore contract. Indoff is a nationwide distributor of material handling, commercial interiors, business products, and appliances, and has received previous delivery orders from various Department of Defense and civilian agencies to supply appliances and other equipment for base housing, dormitories, and office spaces.

Quick answers

Who was awarded contract W912DY19F1341?

W912DY19F1341 was awarded to Indoff, LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 27, 2019.

How much is contract W912DY19F1341 worth?

The government has obligated $137,883 on W912DY19F1341. Its potential value, with all options, is $137,919.

Which agency awarded contract W912DY19F1341?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY19F1341, with funding from Headquarters (Installation Management Command).

Is contract W912DY19F1341 an order under another contract?

Yes. W912DY19F1341 is a delivery order under 47QSHA18D000W, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract W912DY19F1341 competed?

The extent of competition for W912DY19F1341 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award