Final destination: yerevan
Ended Awarded Last action
- Contract number
- 19AQMM19F3268
- Awardee
-
Knoll, Inc. UEI GFQJBLPZWC44
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $27,859
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- Contract value 100% obligated
- $27,859.00 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- East Greenville, PA 18041, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$1,691 | |
| Original award | $29,550 |
About this award
The Department of State's Bureau of European and Eurasian Affairs issued a $27,859 delivery order to Knoll, Inc., on September 8, 2019, for office furniture delivery to the U.S. Embassy in Yerevan, Armenia.
The order was placed under the GSA Multiple Award Schedule Furniture (FSS-71), priced firm fixed price with no set-aside. Place of performance is East Greenville, Pennsylvania. The furniture was required for delivery to the final destination of Yerevan; the order was completed on the award date of September 8, 2019.
Quick answers
Who was awarded contract 19AQMM19F3268?
19AQMM19F3268 was awarded to Knoll, Inc. by Office of Acquisition Management (Department of State) on September 8, 2019.
How much is contract 19AQMM19F3268 worth?
The government has obligated $27,859 on 19AQMM19F3268.
Which agency awarded contract 19AQMM19F3268?
Office of Acquisition Management (Department of State) awarded 19AQMM19F3268, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 19AQMM19F3268 an order under another contract?
Yes. 19AQMM19F3268 is a delivery order under GS03F078DA, a federal supply schedule, on Furniture (FSS-71).
Was contract 19AQMM19F3268 competed?
The extent of competition for 19AQMM19F3268 was full and open competition. The government received 1 offer.
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