Program management office furniture upgrades for digitized training/PEO stri annex

Ended Awarded Last action

Contract number
75P00119F37002
Awardee
Awarding agency
Obligated
$389,577

Award facts

Contract value 100% obligated
$389,576.61 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Simulation, Training and Instrumentation Acquisition Support Center, Department of Defense
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
North Bethesda, MD 20852, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience P00001 $0
Original award $389,577

About this award

This firm fixed price delivery order was awarded by the Department of the Army Acquisition Support Center PEO Simulation, Training and Instrumentation to Talu LLC, a self-certified small disadvantaged, minority-owned, Native American-owned, and Alaska Native Corporation-owned business, for $389,576.61. The contract is for program management office furniture upgrades for the digitized training/PEO STRI annex facility located in Rockville, MD. Talu LLC has multiple indefinite delivery/indefinite quantity (IDIQ) contracts with federal agencies, including the Department of Labor and Department of the Treasury, to provide furniture, fixtures, equipment, relocation services, facilities maintenance, and office renovations. This award does not utilize a socioeconomic set-aside.

Quick answers

Who was awarded contract 75P00119F37002?

75P00119F37002 was awarded to Talu LLC by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on April 2, 2019.

How much is contract 75P00119F37002 worth?

The government has obligated $389,577 on 75P00119F37002.

Which agency awarded contract 75P00119F37002?

Office of the Assistant Secretary for Administration (Department of Health and Human Services) awarded 75P00119F37002, with funding from PEO Simulation, Training and Instrumentation (Acquisition Support Center).

Is contract 75P00119F37002 an order under another contract?

Yes. 75P00119F37002 is a delivery order under 75P00119D00009, an indefinite delivery contract.

Was contract 75P00119F37002 competed?

The extent of competition for 75P00119F37002 was not available for competition.

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