Office furniture purchase

Ended Awarded Last action

Contract number
19SN1020F0303
Awardee
Awarding agency
Obligated
$18,946

Award facts

Opportunity
  • Furniture Solicitation · Posted Apr 30, 2019
Contract value 100% obligated
$18,946.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Security Cooperation Agency Department of Defense
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Huntingburg, IN 47542, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Office furniture purchase - MOD to correct part number of furniture. $0
Original award $18,946

About this award

OFS Brands Holdings Inc. was awarded a $18,946 firm fixed price delivery order for office furniture purchase under the Multiple Award Schedule contract. The Defense Security Cooperation Agency is procuring furniture to support operations at its location in Huntingburg, Indiana. As a manufacturer of contract furniture, OFS Brands will provide the required desks, chairs, tables and storage solutions to the agency. No set-aside designation was used for this award made on September 15, 2020 and deliveries must be completed by December 31, 2020. OFS Brands holds several Blanket Purchase Agreements and indefinite delivery indefinite quantity contracts through the General Services Administration that allow for streamlined purchasing of office supplies, furniture and related services across the federal government.

Quick answers

Who was awarded contract 19SN1020F0303?

19SN1020F0303 was awarded to OFS Brands Holdings Inc. by US Embassy Singapore (US Consulates and Embassies) on September 15, 2020.

How much is contract 19SN1020F0303 worth?

The government has obligated $18,946 on 19SN1020F0303.

Which agency awarded contract 19SN1020F0303?

US Embassy Singapore (US Consulates and Embassies) awarded 19SN1020F0303, with funding from Defense Security Cooperation Agency (Department of Defense).

Is contract 19SN1020F0303 an order under another contract?

Yes. 19SN1020F0303 is a delivery order under 47QSMA18D08QX, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 19SN1020F0303 competed?

The extent of competition for 19SN1020F0303 was full and open competition. The government received 1 offer.

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