Furnishings: fort benning ATC tower

Ended Awarded Last action

Contract number
W912DY21F0494
Awardee
Awarding agency
Obligated
$50,593

Award facts

Opportunity
  • W912DY21Q0172 Solicitation number
Contract value 100% obligated
  • $50,592.67 Current, with exercised options
  • $50,598.67 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Headquarters Installation Management Command, Department of Defense
PSC
7110 Office Furniture
Set-aside
Total Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
JBSA FT SAM HOUSTON, TX 78234, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $0
Original award $50,593

About this award

This delivery order against the GSA Multiple Award Schedule awards Integrity Office Products Inc., doing business as Loy's Office Supplies, $50,598.67 to furnish products for Fort Benning Army Training Center's air traffic control tower. As a total small business set-aside, the firm fixed price order supports the Department of the Army Installation Management Command's facility maintenance at its headquarters in San Antonio, Texas, by providing furnishings per the original solicitation before the tower's anticipated completion in April 2023. Loy's Office Supplies will deliver the requested supplies as the prime contractor from its place of performance in San Antonio.

Quick answers

Who was awarded contract W912DY21F0494?

W912DY21F0494 was awarded to Integrity Office Products Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 22, 2021.

How much is contract W912DY21F0494 worth?

The government has obligated $50,593 on W912DY21F0494. Its potential value, with all options, is $50,599.

Which agency awarded contract W912DY21F0494?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY21F0494, with funding from Headquarters (Installation Management Command).

Is contract W912DY21F0494 an order under another contract?

Yes. W912DY21F0494 is a delivery order under 47QSMA21D08QZ, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W912DY21F0494 competed?

The extent of competition for W912DY21F0494 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

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