Damo-TR furniture

Ended Awarded Last action

Contract number
W91CRB22F0421
Awardee
Awarding agency
Obligated
$1,163,303

Award facts

Contract value 100% obligated
$1,163,302.89 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief of Staff Headquarters, Department of Defense
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Belvoir, VA 22060, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 · Damo-TR furniture modification to add clause $0
Change Order P00002 · Damo-TR furniture additions. $72,631
Funding Only Action P00001 · Damo-TR furniture funding $689,680
Original award $400,992

About this award

The Department of the Army awarded a $1,163,302.89 firm fixed price delivery order to South Texas Lighthouse For The Blind Foundation for DAMO-TR FURNITURE. The order was placed against the Foundation's Multiple Award Schedule contract with GSA and involves providing furniture to support the Department of the Army Headquarters Office of the Chief of Staff at Fort Belvoir, Virginia. As a non-profit organization under the AbilityOne Program, the Foundation aims to employ individuals who are blind or visually impaired. No set-aside was used for this award to furnish the Army's headquarters office by the September 2023 completion date.

Quick answers

Who was awarded contract W91CRB22F0421?

W91CRB22F0421 was awarded to South Texas Lighthouse For The Blind Foundation by ACC Aberdeen Proving Ground (Army Contracting Command) on September 30, 2022.

How much is contract W91CRB22F0421 worth?

The government has obligated $1,163,303 on W91CRB22F0421.

Which agency awarded contract W91CRB22F0421?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91CRB22F0421, with funding from Office of the Chief of Staff (Headquarters).

Is contract W91CRB22F0421 an order under another contract?

Yes. W91CRB22F0421 is a delivery order under GS02F0023W, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W91CRB22F0421 competed?

The extent of competition for W91CRB22F0421 was full and open competition. The government received 1 offer.

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