USACE nashville district office chair purchase and delivery

Ended Awarded Last action

Contract number
W912P525FA077
Awardee
Awarding agency
Obligated
$81,170

Award facts

Contract value 100% obligated
$81,170.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Department of the Army Department of Defense
PSC
7110 Office Furniture
Set-aside
Total Small Business
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Nashville, TN 37203, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00002 $0
Change Order P00001 · USACE nashville district office chair purchase and delivery, modification to revise scope of work and provide contractor with updated fabric for various… $0
Original award $81,170

About this award

The Department of the Army issued a delivery order to Officeimages Inc. on August 14, 2025, for chair purchase and delivery to the USACE Nashville District Office, with a ceiling value of $81,170.00 under the GSA Multiple Award Schedule.

The order was issued under a total small business set-aside. Officeimages is a small business based in Roswell, Georgia, furnishing and installing office furniture and fixtures across federal agencies and military installations. Place of performance is Nashville, TN. The order's ultimate completion date is December 29, 2025. This delivery order represents a modification to revise scope of work and provide updated fabric for various chairs in the revised scope.

Quick answers

Who was awarded contract W912P525FA077?

W912P525FA077 was awarded to Officeimages Inc. by ENDIST Nashville (US Army Corps of Engineers) on August 14, 2025.

How much is contract W912P525FA077 worth?

The government has obligated $81,170 on W912P525FA077.

Which agency awarded contract W912P525FA077?

ENDIST Nashville (US Army Corps of Engineers) awarded W912P525FA077, with funding from Department of the Army (Department of Defense).

Is contract W912P525FA077 an order under another contract?

Yes. W912P525FA077 is a delivery order under 47QSMA22D08NV, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W912P525FA077 competed?

The extent of competition for W912P525FA077 was full and open competition. The government received 5 offers. It was set aside: Total Small Business.

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