Denver furniture

Ended Awarded Last action

Contract number
AG3198D160139
Awardee
Awarding agency
Obligated
$297,499

Award facts

Contract value 100% obligated
$297,498.53 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Not Available for Competition 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 4 $3,920
Supplemental Agreement for work within scope 3 $9,800
Supplemental Agreement for work within scope 2 $0
Original award $283,779

About this award

This is a federal contract award from the U.S. Department of Agriculture's Food and Nutrition Service to Talu LLC, a minority-owned, small disadvantaged, Native American-owned, and Alaska Native Corporation-owned business based in Herndon, Virginia. The contract is a $297,498.53 Firm Fixed Price Delivery Order for furniture and related services for the "DENVER FURNITURE" project. The contract has no set-aside designation and was awarded on September 30, 2016, with a completion date of September 30, 2019.

Talu LLC is a versatile federal contractor that has been awarded over $200 million in contracts across multiple civilian and defense agencies, providing a wide range of facilities management and workspace solutions including furniture, fixtures, equipment procurement, office renovations, relocation services, design, and project management. The company holds several Indefinite Delivery Vehicle (IDV) contracts that allow it to rapidly support federal agencies' ongoing facilities and workspace needs through task orders for these services.

Quick answers

Who was awarded contract AG3198D160139?

AG3198D160139 was awarded to Talu LLC by Food and Nutrition Service (Department of Agriculture) on September 30, 2016.

How much is contract AG3198D160139 worth?

The government has obligated $297,499 on AG3198D160139.

Is contract AG3198D160139 an order under another contract?

Yes. AG3198D160139 is a delivery order under AG3198C150025, an indefinite delivery contract.

Was contract AG3198D160139 competed?

The extent of competition for AG3198D160139 was not available for competition.

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