PKS-asper-carmona paredes-furniture reutilization task order 186

Ended Awarded

Contract number
FA701420F0069
Awardee
Awarding agency
Obligated
$8,456

Award facts

Contract value 100% obligated
$8,456.00 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 is a delivery order awarded to SCS Integrated Support Solutions LLC, a HUBZone certified small business, by the U.S. Department of Defense's District Washington agency. The $8,456.00 firm fixed price contract is for furniture reutilization services under Task Order 186 of a larger indefinite delivery vehicle (IDV). SCS, the prime contractor, has previously received other IDV awards from the Department of the Air Force and Department of Defense for providing office furniture, IT equipment, and interior design services to support facility outfitting across the federal government. This specific delivery order does not have a set-aside designation.

Quick answers

Who was awarded contract FA701420F0069?

FA701420F0069 was awarded to SCS Integrated Support Solutions LLC by District Washington (Headquarters Air Force) on April 9, 2020.

How much is contract FA701420F0069 worth?

The government has obligated $8,456 on FA701420F0069.

Is contract FA701420F0069 an order under another contract?

Yes. FA701420F0069 is a delivery order under FA701415D5002, an indefinite delivery contract.

Was contract FA701420F0069 competed?

The extent of competition for FA701420F0069 was competed under sap.

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