FF & e for aberdeen army reserve center
Ended Awarded Last action
- Contract number
- W912QR18F0461
- Awardee
-
Millerknoll Inc. UEI Q2K3MSZ843D8
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Obligated
- $689,600
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- Contract value 100% obligated
- $689,600.18 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
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- ABER PROV GRD, MD 21010, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$9,697 | |
| Change Order | $16,665 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $682,632 |
About this award
This contract was awarded by the Department of the Army Corps of Engineers Engineering District Louisville to Millerknoll Inc., a global manufacturer of office furniture, for the delivery of Furniture, Fixtures, and Equipment (FF&E) for the Aberdeen Army Reserve Center. The contract has a firm fixed price of $689,600.18 and a completion date of August 31, 2020. It was awarded as a Delivery Order under Millerknoll's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Furniture (FSS-71). The contract does not have a set-aside designation. Millerknoll has provided office furniture and related services to various federal agencies, including the Departments of Defense, Justice, State, Transportation, and Homeland Security, as well as the GSA's Public Building Service.
Quick answers
Who was awarded contract W912QR18F0461?
W912QR18F0461 was awarded to Millerknoll Inc. by ENDIST Louisville (US Army Corps of Engineers) on September 17, 2018.
How much is contract W912QR18F0461 worth?
The government has obligated $689,600 on W912QR18F0461.
Is contract W912QR18F0461 an order under another contract?
Yes. W912QR18F0461 is a delivery order under GS03F036DA, a federal supply schedule, on Furniture (FSS-71).
Was contract W912QR18F0461 competed?
The extent of competition for W912QR18F0461 was full and open competition. The government received 3 offers.
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