Over wardrobe storage a
Ended Awarded Last action
- Contract number
- 0019
- Awardee
-
Burosan Ofis Mobilya VE Malzeme Ins Imal ITH IHR San VE Tic A S UEI HQNEEAFPRKP6
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $253,597
Award facts
- Contract value 100% obligated
- $253,596.96 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- USAF DFAS Air Force, Department of Defense
- NAICS code
- 442110 Furniture Stores
- PSC
- 7105 Household Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- 708 Valley Ridge Cir Suite #22, Lewisville, TX 75057, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $253,597 |
Quick answers
Who was awarded contract 0019?
0019 was awarded to Burosan Ofis Mobilya VE Malzeme Ins Imal ITH IHR San VE Tic A S by Air Forces Europe and Africa (Air Force) on September 22, 2008.
How much is contract 0019 worth?
The government has obligated $253,597 on 0019.
Which agency awarded contract 0019?
Air Forces Europe and Africa (Air Force) awarded 0019, with funding from USAF DFAS (Air Force).
Is contract 0019 an order under another contract?
Yes. 0019 is a delivery order under FA568505A0007, an indefinite delivery contract.
Was contract 0019 competed?
The extent of competition for 0019 was full and open competition. The government received 2 offers.
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