National furniture procurement - systems and modular furniture

Active Awarded Last action

Contract number
DTFAWA16D00042CALL0002
Awardee
Awarding agency
Obligated
$27,612,245

Award facts

Contract value 43% obligated
  • $27,612,245.25 Current, with exercised options
  • $63,808,078.00 Potential, with all options
Completion date 96% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Zeeland, MI 49464, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00393 · Admin MOD 393 - WO 114 correct an error. $0
Exercise an Option P00392 · MOD 392 - option to extend the term of the contract (april 1996). $0
Other Administrative Action P00391 · MOD 391 - RFM PR WA-26-08261 to DE-OB remaining funds. -$7,200
Funding Only Action P00389 · Admin MOD 389 - add funding to cover the funding shortage and storage costs. $346,684
Other Administrative Action P00390 · RFM admin MOD 390 WO 174 and WO 187 - DE-OB remaining funds. -$356
Other Administrative Action P00388 · Admin MOD 388 - cancel ASO RO MOD 379 in is entirety. $0
Other Administrative Action P00386 -$140
Other Administrative Action P00387 · RFM admin MOD 385 WO 131 - DE-OB remaining funds. -$7,051
Other Administrative Action P00384 · RFM admin MOD 384 WO(s) 149, 155, 160, and 175 - DE-obligate remaining funds. -$20,326
Other Administrative Action P00385 · RFM admin MOD 385 WO 131 - DE-OB remaining funds. -$2,515
Other Administrative Action P00383 · RFM admin MOD 383 WO 140 nashua project - DE-OB remaining funds. -$493
Other Administrative Action P00382 · RFM admin MOD 382 WO 140 - DE-OB remaining funds from MOD 245. -$410
Other Administrative Action P00374 · MOD 374 WO 114- ASO RO - framery pods - 1ST to 4TH floors. $0
Other Administrative Action P00378 · MOD 378 WO 114- ASO RO - compressed schedule larger crew sizes, extended hours and overtime hours (from MOD 357). $0
Additional Work (new agreement, FAR part 6 applies) P00372 · MOD 372 WO 187 - SFO ADO manager's office additional panel. $1,282
Other Administrative Action P00369 · Admin MOD 369 WO 114 - ASO RO -HR executive furniture. $0
Additional Work (new agreement, FAR part 6 applies) P00373 · MOD 373 WO 188 - orlando ADO work stations. $33,818
Other Administrative Action P00371 · Admin MOD 371 WO 114 - ASO RO -phase 4 5TH floor private offices. $0
Other Administrative Action P00370 · Admin MOD 370 WO 114 - ASO RO -phase 3 4TH floor private offices. $0
Other Administrative Action P00368 · Admin MOD 368 WO 114 - ASO RO - phase 5 1ST floor DOT/FRA suite 150. $0
Other Administrative Action P00364 · Admin MOD 364 WO 114 - ASO RO - ASO administrator office - furniture replacement. $0
Other Administrative Action P00366 · Admin MOD 366 WO 114 - ASO RO - regional administrator's office 500B, 5TH floor. $0
Other Administrative Action P00367 · Admin MOD 367 WO 114 - ASO RO - OPM room, 1ST floor ASO/AGC 5TH floor. $0
Other Administrative Action P00362 · Admin MOD 362 WO 114 - ASO RO - additional furniture to ASO executives. $0
Additional Work (new agreement, FAR part 6 applies) P00365 · MOD 365 WO 186 - denver TOC - OSF suite. $8,141
Other Administrative Action P00361 · Admin MOD 361 WO 114 - ASO RO - work station adjustment. $0
Other Administrative Action P00363 · Admin MOD 363 WO 114 - ASO RO - ASO phase 5 first floor and basement. $0
Other Administrative Action P00359 · Admin MOD 359 WO 114 - ASO RO - price increase. $0
Other Administrative Action P00360 · Admin MOD 360 WO 114 - ASO RO - price increase. $0
Other Administrative Action P00358 · Admin MOD 358 WO 114 - ASO RO - price increase. $0
Other Administrative Action P00357 · Admin MOD 357 WO 114 - ASO RO - price increase. $0
Other Administrative Action P00356 · Admin MOD 356 WO 114 - ASO RO - correct a typo. $0
Other Administrative Action P00355 · Admin MOD 355 WO 114 - ASO RO - price increase. $0
Additional Work (new agreement, FAR part 6 applies) P00354 · MOD 354 WO 185 - honolulu ATO fast office furniture. $89,630
Additional Work (new agreement, FAR part 6 applies) P00353 · MOD 353 WO 184 - JAN ADO workstation components. $1,316
Other Administrative Action P00350 · DE-obligation of funds (created by prism but required CO to finish). -$35,690
Additional Work (new agreement, FAR part 6 applies) P00349 · MOD 349 WO 182 - phoenix, AZ ADO expansion. $51,276
Additional Work (new agreement, FAR part 6 applies) P00347 · MOD 347 WO 180 - AVS suite at denver TOC. $1,607
Additional Work (new agreement, FAR part 6 applies) P00345 · MOD 345 WO 180 - helena, MT ADO. $13,494
Other Administrative Action P00346 · MOD 346 WO 114 - ASO RO. $0
Additional Work (new agreement, FAR part 6 applies) P00343 · MOD 343 WO 178 - jackson ADO. $9,754
Additional Work (new agreement, FAR part 6 applies) P00344 · MOD 344 WO 179 - atlanta, GA ASO. $3,385
Additional Work (new agreement, FAR part 6 applies) P00342 · MOD 342 WO 177 - asheville, NC. $104,641
Additional Work (new agreement, FAR part 6 applies) P00341 · MOD 341 WO 176 - nashua, NH. $817,519
Other Administrative Action P00338 · MOD 338 WO 114 - ASO RO - ASO furniture replacement phase-5 basement and first floor excess. $0
Other Administrative Action P00337 · MOD 337 WO 114 - ASO RO - ASO RO furniture replacement phase-4 fifth floor private offices. $0
Other Administrative Action P00340 · MOD 340 WO 114 - ASO RO - ASO furniture replacement phase 1B.1 installation date is delayed - double handling. $0
Other Administrative Action P00339 · MOD 339 WO 114 - ASO RO - ASO furniture replacement first floor DOT/FRA suite 150. $0
Other Administrative Action P00336 · MOD 336 WO 114 - ASO RO - basement seit office and storage room excess. $0
Additional Work (new agreement, FAR part 6 applies) P00333 · MOD 333 WO 174 - SFO ADO. $20,091
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

About this award

Written by GovTribe AI ·

The General Services Administration issued a delivery order to Millerknoll Inc. on March 20, 2017, for national furniture procurement of systems and modular furniture, with a ceiling value of $63.8 million and ultimate completion date of March 30, 2027.

This is a firm fixed price delivery order placed against the GSA Multiple Award Schedule program. Place of performance is Zeeland, Michigan. The order covers ergonomic seating, modular workstations, systems furniture, and specialized furnishings for federal civilian agencies. No set-aside was used.

Quick answers

Who was awarded contract DTFAWA16D00042CALL0002?

DTFAWA16D00042CALL0002 was awarded to Millerknoll Inc. by Headquarters (Federal Aviation Administration) on March 20, 2017.

How much is contract DTFAWA16D00042CALL0002 worth?

The government has obligated $27,612,245 on DTFAWA16D00042CALL0002. Its potential value, with all options, is $63,808,078.

Is contract DTFAWA16D00042CALL0002 an order under another contract?

Yes. DTFAWA16D00042CALL0002 is a delivery order under DTFAWA16D00042, an indefinite delivery contract.

Was contract DTFAWA16D00042CALL0002 competed?

The extent of competition for DTFAWA16D00042CALL0002 was not competed.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login