3RD floor 910 rhode island AVE furniture reconfiguration
Ended Awarded Last action
- Contract number
- 9594CS25F0003
- Awardee
-
Magadia Consulting Inc. UEI PJDZNFZVJJ87
- Awarding agency
-
CSOSA
- Obligated
- $9,415
Award facts
- Contract value 100% obligated
- $9,414.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20002, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $9,415 |
About this award
This is a delivery order issued under a federal contract vehicle by the Court Services and Offender Supervision Agency (CSOSA), a civilian agency, to Magadia Consulting Inc., a woman-owned small business. The contract is for furniture reconfiguration services on the 3rd floor of 910 Rhode Island Avenue in Washington, DC. The award has a firm fixed price of $9,414.50 and a period of performance ending on March 31, 2025. This contract was not set aside for any specific socioeconomic program. Magadia Consulting Inc. holds several key federal contract vehicles, including a $4 billion multiple-award SeaPort-NxG contract with the Naval Sea Systems Command and a $50 billion 8(a) STARS III Government-Wide Acquisition Contract (GWAC) with the General Services Administration, which enable the company to deliver a range of professional and technical services to both defense and civilian agencies.
Quick answers
Who was awarded contract 9594CS25F0003?
9594CS25F0003 was awarded to Magadia Consulting Inc. by CSOSA on October 28, 2024.
How much is contract 9594CS25F0003 worth?
The government has obligated $9,415 on 9594CS25F0003.
Is contract 9594CS25F0003 an order under another contract?
Yes. 9594CS25F0003 is a delivery order under 9594CS21D0002, an indefinite delivery contract.
Was contract 9594CS25F0003 competed?
The extent of competition for 9594CS25F0003 was not available for competition.
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