This award is hereby made to herman miller INC. IAW RFQ1084354 dated 05/02/2016 from rhonda stroud and char oosting. This order is for: 2000 EA of p/n 232092 300 EA of p/n 26-3020-2N 100 EA of p/n…

Ended Awarded

Contract number
GSFPNB9Y1475
Awardee
Awarding agency
Obligated
$2,425,311

Award facts

Opportunity
  • Furniture Solicitation · Posted Apr 30, 2019
Contract value 100% obligated
$2,425,310.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
VA Technology Acquisition Center Headquarters, Department of Veterans Affairs
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Zeeland, MI 49464, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This federal contract award was made to Millerknoll Inc. (formerly Herman Miller Inc.) by the U.S. Department of Veterans Affairs (VA) Technology Acquisition Center. The $2,425,310.90 firm-fixed-price delivery order is for the purchase of various office furniture products such as chairs, desks, storage units, and panels under the VA's Furniture (FSS-71) Multiple Award Schedule contract. The order was placed in response to Request for Quotation RFQ1084354 and includes 45-day delivery to a designated installation site. No set-aside designation was used for this award. As a leading provider of office furniture and related services to federal agencies, Millerknoll has been awarded numerous prime contracts and task orders across the government, including with the Departments of Defense, Homeland Security, and the Environmental Protection Agency, among others.

Description

As the agency reported it.

This award is hereby made to herman miller INC. IAW RFQ1084354 dated 05/02/2016 from rhonda stroud and char oosting. This order is for: 2000 EA of p/n 232092 300 EA of p/n 26-3020-2N 100 EA of p/n 26-3020-3N 100 EA of p/n 26-3620-2N 100 EA of p/n 26-3620-3N 30 EA of p/n 26-4220-3N 650 EA of p/n A1120.6724G 730 EA of p/n A1120.6724N 100 EA of p/n A1120.6742G 100 EA of p/n A1120.6742N 50 EA of p/n A1120.6748G 50 EA of p/n A1120.6748N 1400 EA of p/n A1220.67H 300 EA of p/n A1230.67H 1300 EA of p/n A1271.67H 52 EA of p/n A1311.a 52 EA of p/n A1311.b 52 EA of p/n A1311.c 52 EA of p/n A1311.d 52 EA of p/n A1322.06E 400 EA of p/n A2310.2448L 200 EA of p/n A2310.2460L 200 EA of p/n A2310.2484L 400 EA of p/n A3353.1624 400 EA of p/n A3353.1630 400 EA of p/n A3353.1642 400 EA of p/n A3410.1624 400 EA of p/n A3410.1630 400 EA of p/n A3410.1642 5 EA of p/n AE113AWA 295 EA of p/n AE113AWB 400 EA of p/n AE113AWC 800 EA of p/n AO215.62 1200 EA of p/n G6160.am 600 EA of p/n M16-1522-BBF 40 EA of p/n M16-1522-FF 420 EA of p/n SA466590 200 EA of p/n SA466591 270 EA of p/n SA466593 70 EA of p/n SA466596 250 EA of p/n SA573676 400 EA of p/n SA573679 200 EA of p/n SA591218 50 EA of p/n SA591229 200 EA of p/n Y2091.l total due to vendor is $ 2,425,310.90 shipping: FOB destination to: premiere install and movers (attn: joseph gibbs) 1002 AVE t STE 200 grand prairie, TX 75050 lead-time for delivery of this order is 45 days from date of award. Please palletize by typical IAW with RFQ. All terms, conditions and clauses that were established with this solicitation and with the GSA MAS contract GS-03F-036DA are applicable to this order jack brothers (GSA contracting specialist) is the POC for all future inquires. I can be reached at 817-850-8325 or by email at

Quick answers

Who was awarded contract GSFPNB9Y1475?

GSFPNB9Y1475 was awarded to Millerknoll Inc. by Federal Acquisition Service (General Services Administration) on July 6, 2016.

How much is contract GSFPNB9Y1475 worth?

The government has obligated $2,425,311 on GSFPNB9Y1475.

Which agency awarded contract GSFPNB9Y1475?

Federal Acquisition Service (General Services Administration) awarded GSFPNB9Y1475, with funding from VA Technology Acquisition Center (Headquarters).

Is contract GSFPNB9Y1475 an order under another contract?

Yes. GSFPNB9Y1475 is a delivery order under GS03F036DA, a federal supply schedule, on Furniture (FSS-71).

Was contract GSFPNB9Y1475 competed?

The extent of competition for GSFPNB9Y1475 was full and open competition.

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