Delivery Order GS00F8651A-DAHA1198FP014
Ended Awarded
- Contract number
- DAHA1198FP014
- Awardee
-
Knoll, Inc. UEI GFQJBLPZWC44
- Awarding agency
-
Illinois National Guard
Army National Guard, Department of Defense
- Obligated
- $44,254
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Not on record Potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- Not on record
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Negotiated Proposal / Quote
- Pricing
- Other
- Place of performance
- Pennsylvania, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract DAHA1198FP014?
DAHA1198FP014 was awarded to Knoll, Inc. by Illinois National Guard (Army National Guard) on February 25, 1998.
How much is contract DAHA1198FP014 worth?
The government has obligated $44,254 on DAHA1198FP014.
Which agency awarded contract DAHA1198FP014?
Illinois National Guard (Army National Guard) awarded DAHA1198FP014, with funding from Department of the Army (Department of Defense).
Is contract DAHA1198FP014 an order under another contract?
Yes. DAHA1198FP014 is a delivery order under GS00F8651A, a federal supply schedule.
Was contract DAHA1198FP014 competed?
The extent of competition for DAHA1198FP014 was full and open competition. The government received 0 offers.
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