Xnogrn gate-saho bldg 102 furniture procurement
Ended Awarded Last action
- Contract number
- 140P4518F0027
- Awardee
-
DCI Inc. UEI X1YTEP3SRVN8
- Awarding agency
-
Northeast Region
National Park Service, Department of the Interior
- Obligated
- $78,479
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- Contract value 100% obligated
- $78,479.48 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 337122 Nonupholstered Wood Household Furniture Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Highlands, NJ 07732, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order issued by the Northeast Region of a civilian federal agency to DCI Inc. (doing business as Design Contempo Inc.), a small business furniture manufacturer. The $78,479.48 contract is for the procurement of furniture to support the GATE-SAHO BLDG 102 project. The furniture items include dormitory, office, and medical facility furnishings, which DCI Inc. specializes in providing to various government agencies. This order is placed against DCI Inc.'s General Services Administration (GSA) Furniture (FSS-71) schedule contract, allowing for streamlined procurement of the needed furniture. DCI Inc. has received over $35 million in prior federal contracts, primarily from the Department of Defense, to furnish military installations and other government facilities. The company also holds multiple award schedule contracts with GSA and has received federal grants to support sustainable wood energy and product initiatives. This contract award does not have a set-aside designation.
Quick answers
Who was awarded contract 140P4518F0027?
140P4518F0027 was awarded to DCI Inc. by Northeast Region (National Park Service) on July 13, 2018.
How much is contract 140P4518F0027 worth?
The government has obligated $78,479 on 140P4518F0027.
Is contract 140P4518F0027 an order under another contract?
Yes. 140P4518F0027 is a delivery order under 47QSMA18D0004, a federal supply schedule, on Furniture (FSS-71).
Was contract 140P4518F0027 competed?
The extent of competition for 140P4518F0027 was full and open competition. The government received 3 offers.
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