Michigan, colorado, indiana, and nevada division office furniture

Ended Awarded Last action

Contract number
693JJ319F000304
Awardee
Awarding agency
Obligated
$270,345

Award facts

Contract value 100% obligated
$270,345.38 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to extend the period of performance through december 31, 2020 at no additional cost to the government. $0
Original award $270,345

About this award

This $270,345.38 firm fixed-price delivery order was awarded by the Federal Highway Administration (FHWA), a civilian agency, to Talu LLC, a minority-owned, small disadvantaged, Native American-owned, and Alaska Native Corporation-owned business. The contract is for the provision of office furniture to FHWA division offices in Michigan, Colorado, Indiana, and Nevada. The award does not have a set-aside designation, indicating that Talu LLC successfully competed for this contract in the open market. Talu LLC holds several significant Indefinite Delivery Vehicle (IDV) contracts with federal agencies, including a $25 million single-award IDIQ contract with the Department of Labor and an $11.5 million IDIQ contract with the Department of the Treasury, demonstrating the company's ability to deliver a wide range of facilities management and workspace modernization services to the U.S. government.

Quick answers

Who was awarded contract 693JJ319F000304?

693JJ319F000304 was awarded to Talu LLC by Federal Highway Administration (Department of Transportation) on August 20, 2019.

How much is contract 693JJ319F000304 worth?

The government has obligated $270,345 on 693JJ319F000304.

Is contract 693JJ319F000304 an order under another contract?

Yes. 693JJ319F000304 is a delivery order under 693JJ318D000003, an indefinite delivery contract.

Was contract 693JJ319F000304 competed?

The extent of competition for 693JJ319F000304 was not competed.

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