JI25-017 18 chairs for chicago JID-5 office
Ended Awarded Last action
- Contract number
- 47J00025F0003
- Awardee
-
Mensch Mill & Lumber Corp UEI EHS4JC4K9HQ4
- Awarding agency
-
Office of the Inspector General
General Services Administration
- Obligated
- $0
Award facts
- Contract value 0% obligated
-
- $0.00 Current, with exercised options
- $14,166.72 Potential, with all options
- Completion date
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334111 Electronic Computer Manufacturing
- 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
- Chicago, IL 60604, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$13,828 | |
| Original award | $13,828 |
About this award
The U.S. Department of the Inspector General awarded a $14,166.72 firm-fixed-price delivery order to Mensch Mill & Lumber Corp, doing business as Mensch Supply, a for-profit organization based in New York. The order, placed under Mensch Supply's Multiple Award Schedule (MAS) contract, is for the provision of 18 chairs for the Chicago JID-5 office. The contract has an ultimate completion date of December 11, 2024 and does not utilize any set-aside designations. Mensch Supply, a versatile vendor with a broad product portfolio, has a significant $1.3 billion Blanket Purchase Agreement (BPA) with the GSA Federal Acquisition Service to provide a wide range of supplies and equipment to federal agencies across sectors such as shipbuilding, facilities management, and information technology.
Quick answers
Who was awarded contract 47J00025F0003?
47J00025F0003 was awarded to Mensch Mill & Lumber Corp by Office of the Inspector General (General Services Administration) on December 11, 2024.
How much is contract 47J00025F0003 worth?
The government has obligated $0 on 47J00025F0003. Its potential value, with all options, is $14,167.
Is contract 47J00025F0003 an order under another contract?
Yes. 47J00025F0003 is a delivery order under 47QTCA20D002A, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47J00025F0003 competed?
The extent of competition for 47J00025F0003 was full and open competition. The government received 1 offer.
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