Furniture reutilization task order 174
Ended Awarded
- Contract number
- FA701419FA145
- Awardee
-
SCS Integrated Support Solutions LLC UEI JM1BP2BJDDE3
- Awarding agency
-
District Washington
Headquarters Air Force, Department of Defense
- Obligated
- $3,198
Award facts
- Contract value 100% obligated
- $3,198.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238390 Other Building Finishing Contractors
- PSC
- N071 Installation Of Equipment- Furniture
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Vaşington, VA 20330, USA
Award details come from SAM.gov/FPDS.
About this award
This contract award, FA701415D5002|FA701419FA145, is for furniture reutilization services under Task Order 174, with a ceiling value of $3,198. The contracting agency is the U.S. Department of Defense, with the contract being awarded to SCS Integrated Support Solutions LLC, a HUBZone-certified small business. SCS specializes in manufacturing and delivering modular office furniture and interior design services for federal agencies. This award is not set aside for small businesses.
SCS Integrated Support Solutions holds several significant federal contract vehicles, including a $64 million Multiple Award Schedule contract with the General Services Administration and single-award Indefinite Delivery Contracts with the Air Force for office redesign services and the Air Education and Training Command for interior design and furnishings at Air University. Under these contracts, SCS has provided a range of furniture, IT hardware, specialized equipment, and comprehensive office redesign services to various defense and civilian agencies.
Quick answers
Who was awarded contract FA701419FA145?
FA701419FA145 was awarded to SCS Integrated Support Solutions LLC by District Washington (Headquarters Air Force) on July 22, 2019.
How much is contract FA701419FA145 worth?
The government has obligated $3,198 on FA701419FA145.
Is contract FA701419FA145 an order under another contract?
Yes. FA701419FA145 is a delivery order under FA701415D5002, an indefinite delivery contract.
Was contract FA701419FA145 competed?
The extent of competition for FA701419FA145 was competed under sap.
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