FT belvoir furniture purchase
Ended Awarded Last action
- Contract number
- W9124D24F0494
- Awardee
-
Govsolutions, Inc. UEI ZD8UWVHYKGC1
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $48,867
Award facts
- Contract value 100% obligated
- $48,866.84 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Headquarters Department of the Army, Department of Defense
- NAICS code
- 561499 All Other Business Support Services
- PSC
- 7110 Office Furniture
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$67 | |
| Original award | $48,934 |
About this award
This is a $48,866.84 firm fixed-price delivery order contract awarded by the U.S. Army to Govsolutions, Inc., a woman-owned small business based in Virginia Beach, Virginia. The contract is for the purchase of furniture for Fort Belvoir and has a period of performance through February 28, 2025. The contract is a task order under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. Govsolutions, Inc. is a business that holds multiple small business certifications from the Small Business Administration, including HUBZone, Small Disadvantaged Business, Service-Disabled Veteran-Owned Small Business, and Veteran-Owned Small Business. The contract is a total small business set-aside.
Quick answers
Who was awarded contract W9124D24F0494?
W9124D24F0494 was awarded to Govsolutions, Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on September 26, 2024.
How much is contract W9124D24F0494 worth?
The government has obligated $48,867 on W9124D24F0494.
Which agency awarded contract W9124D24F0494?
MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D24F0494, with funding from Headquarters (Department of the Army).
Is contract W9124D24F0494 an order under another contract?
Yes. W9124D24F0494 is a delivery order under GS03F078AA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W9124D24F0494 competed?
The extent of competition for W9124D24F0494 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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