Furniture for simo bldg. 7228 at FT. Campbell

Ended Awarded Last action

Contract number
W912QR17F0081
Awardee
Awarding agency
Obligated
$1,019,725

Award facts

Opportunity
  • Furniture Solicitation · Posted Apr 30, 2019
Contract value 100% obligated
$1,019,724.87 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Campbell, KY 42223, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00003 · Deob MOD - simo bldg. 7228 at FT. Campbell -$5,301
Change Order P00002 · Simo bldg. 7228 at FT. Campbell. REA modification due to furniture installation of punch list items being impacted by ceiling height. $3,461
Change Order P00001 · Modification to account for the updated requirement of a 10WIRE system as opposed to a 8 wire system for the simo bldg. 7228 at FT. Campbell. Period of… $117,728
Original award $903,836

About this award

This contract was awarded by the Department of the Army Corps of Engineers Engineering District Louisville to the prime contractor, Millerknoll Inc., for the provision of furniture for the SIMO Building 7228 at Fort Campbell, Kentucky. The contract is a Delivery Order under the GSA Multiple Award Schedule for Furniture (FSS-71) and is a Firm Fixed Price contract with a potential value of $1,019,724.87. There is no set-aside designation. Millerknoll Inc. is a global leader in office furnishings and has provided goods and services to various federal government agencies, including the Departments of Defense, Justice, State, Transportation, and Homeland Security, as well as the General Services Administration's Public Building Service.

Quick answers

Who was awarded contract W912QR17F0081?

W912QR17F0081 was awarded to Millerknoll Inc. by ENDIST Louisville (US Army Corps of Engineers) on July 11, 2017.

How much is contract W912QR17F0081 worth?

The government has obligated $1,019,725 on W912QR17F0081.

Is contract W912QR17F0081 an order under another contract?

Yes. W912QR17F0081 is a delivery order under GS03F036DA, a federal supply schedule, on Furniture (FSS-71).

Was contract W912QR17F0081 competed?

The extent of competition for W912QR17F0081 was full and open competition. The government received 5 offers.

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