The purpose of this PR is to procure furniture for the maine and vermont division offices.
Ended Awarded Last action
- Contract number
- 693JJ318F000102
- Awardee
-
Talu LLC UEI Z1LGCNGU28Q6
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Obligated
- $254,977
Award facts
- Contract value 100% obligated
- $254,977.38 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Herndon, VA 20170, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $6,618 | |
| Original award | $248,359 |
About this award
The Department of Transportation Federal Highway Administration awarded a firm fixed price delivery order contract to Talu LLC, a self-certified small disadvantaged, minority-owned, Native American-owned, and Alaska Native Corporation-owned business, to procure furniture for the Maine and Vermont Division Offices. The contract has a potential value of $254,977.38 and a completion date of June 8, 2019. Talu LLC provides a range of products and services, including office furniture delivery and installation, to various federal agencies such as the Departments of Labor, Treasury, Justice, Defense, and Health and Human Services. The contract was not set aside for any particular socioeconomic program.
Quick answers
Who was awarded contract 693JJ318F000102?
693JJ318F000102 was awarded to Talu LLC by Federal Highway Administration (Department of Transportation) on April 9, 2018.
How much is contract 693JJ318F000102 worth?
The government has obligated $254,977 on 693JJ318F000102.
Is contract 693JJ318F000102 an order under another contract?
Yes. 693JJ318F000102 is a delivery order under 693JJ318D000003, an indefinite delivery contract.
Was contract 693JJ318F000102 competed?
The extent of competition for 693JJ318F000102 was not competed.
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