Wpafb AHU-4 FF & E
Ended Awarded Last action
- Contract number
- W912QR18F0514
- Awardee
-
Millerknoll Inc. UEI Q2K3MSZ843D8
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Obligated
- $443,411
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- Contract value 100% obligated
- $443,411.12 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- WPAFB, OH 45433, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$83,768 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $527,179 |
About this award
This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers Engineering District Louisville to the prime contractor Millerknoll Inc. for the WPAFB AHU-4 FF & E project. The contract has a potential value of $443,411.12 and was awarded on September 27, 2018, with a completion date of May 29, 2020. Millerknoll Inc. is a globally recognized manufacturer of office furnishings that has provided goods and services to various U.S. federal government agencies since 2001 as a registered vendor on the General Services Administration (GSA) Multiple Award Schedule program. This contract was not set aside for any socioeconomic program. The contract is associated with the GSA Furniture (FSS-71) schedule, indicating that Millerknoll is providing furniture, fixtures, and equipment under this order.
Quick answers
Who was awarded contract W912QR18F0514?
W912QR18F0514 was awarded to Millerknoll Inc. by ENDIST Louisville (US Army Corps of Engineers) on September 27, 2018.
How much is contract W912QR18F0514 worth?
The government has obligated $443,411 on W912QR18F0514.
Is contract W912QR18F0514 an order under another contract?
Yes. W912QR18F0514 is a delivery order under GS03F036DA, a federal supply schedule, on Furniture (FSS-71).
Was contract W912QR18F0514 competed?
The extent of competition for W912QR18F0514 was full and open competition. The government received 2 offers.
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