Miscellaneous furniture and fixtures

Ended Awarded

Contract number
FA286014FG001
Awardee
Awarding agency
Obligated
$3,562

Award facts

Contract value 100% obligated
$3,562.45 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Department of Defense
NAICS code
333313 Office Machinery Manufacturing
PSC
7195 Miscellaneous Furniture And Fixtures
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Lake Hopatcong, Jefferson, NJ 07849, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award, valued at $3,562.45, was issued by the U.S. Air Force to Acorn Office Products LLC, a woman-owned small business. The contract is a delivery order under the General Services Administration (GSA) Federal Acquisition Service's Office Products, Supplies Services and Technology (FSS-75) Multiple Award Schedule contract.

The contract requires Acorn Office Products to provide a range of miscellaneous furniture and fixtures to the Air Force, such as paper trimmers, tray desks, calculators, and other common office items. The delivery order does not have a set-aside designation. Acorn Office Products is the prime contractor and there are no mentioned subcontractors. The contract is a firm fixed-price arrangement with a period of performance ending on September 30, 2014. The place of performance is Lake Hopatcong, New Jersey.

In addition to this specific delivery order, Acorn Office Products holds an indefinite-delivery, indefinite-quantity (IDIQ) blanket purchase agreement (BPA) against its GSA Schedule contract, valued at $3,131, for providing office supplies to the GSA and its customer agencies.

Quick answers

Who was awarded contract FA286014FG001?

FA286014FG001 was awarded to Acorn Office Products LLC by District Washington (Headquarters Air Force) on October 1, 2013.

How much is contract FA286014FG001 worth?

The government has obligated $3,562 on FA286014FG001.

Which agency awarded contract FA286014FG001?

District Washington (Headquarters Air Force) awarded FA286014FG001, with funding from Air Force (Department of Defense).

Is contract FA286014FG001 an order under another contract?

Yes. FA286014FG001 is a delivery order under GS02F0109U, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract FA286014FG001 competed?

The extent of competition for FA286014FG001 was full and open competition. The government received 3 offers.

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