URO furniture pick-up and installation.
Ended Awarded Last action
- Contract number
- W9123824F0020
- Awardee
-
Millerknoll Inc. UEI Q2K3MSZ843D8
- Awarding agency
-
ENDIST Sacramento
US Army Corps of Engineers, Department of Defense
- Obligated
- $158,412
Award facts
- Contract value 100% obligated
- $158,411.92 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- N071 Installation Of Equipment- Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Hill AFB, UT 84056, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $13,226 | |
| Original award | $145,186 |
About this award
This is a firm fixed-price delivery order contract awarded by the U.S. Army's ENDIST Sacramento office to Millerknoll Inc., a global office furniture manufacturer, for the pickup and installation of furniture at Hill Air Force Base in Utah. The contract, valued at $158,411.92, is part of the General Services Administration's Multiple Award Schedule (MAS) program and does not have a set-aside designation. Millerknoll Inc. is a for-profit organization registered in the federal government's System for Award Management (SAM) and has demonstrated extensive capabilities in furnishing government facilities across numerous agencies. The contract also references Millerknoll's Blanket Purchase Agreements (BPAs) with the Washington Headquarters Service and the U.S. Army Corps of Engineers, valued at $4,000,000 and $49,000,000 respectively, which allow federal agencies to efficiently procure office furniture and related services, including medical-focused products.
Quick answers
Who was awarded contract W9123824F0020?
W9123824F0020 was awarded to Millerknoll Inc. by ENDIST Sacramento (US Army Corps of Engineers) on March 28, 2024.
How much is contract W9123824F0020 worth?
The government has obligated $158,412 on W9123824F0020.
Is contract W9123824F0020 an order under another contract?
Yes. W9123824F0020 is a delivery order under GS03F036DA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W9123824F0020 competed?
The extent of competition for W9123824F0020 was full and open competition. The government received 1 offer.
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