Itss order ID31190007, is hereby issued in the amount of $228,955.72 for clin 001-clin 004 (broken down below) in accordance with the revised quote dated january 4, 2019 as submitted by knoll, INC.,…
Ended Awarded Last action
- Contract number
- 47QSMA19F0026
- Awardee
-
Knoll, Inc. UEI GFQJBLPZWC44
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $389,476
Award facts
- Opportunity
-
- Furniture Solicitation · ID31190007 · Posted Apr 30, 2019
- TTyndall AFB CONR 1AF AFNORTH Furniture Recovery Project Award Notice · Posted Jan 31, 2019
- Contract value 100% obligated
- $389,476.09 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Air Education and Training Command Air Force, Department of Defense
- 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
- Tyndall AFB, FL 32403, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Supplemental Agreement for work within scope | $4,538 | |
| Supplemental Agreement for work within scope | -$9,487 | |
| Modification | $228,956 | |
| Exercise an Option | $165,469 |
About this award
This is a delivery order issued by the Air Education and Training Command (AETC) to Knoll, Inc. under the company's General Services Administration (GSA) Furniture Schedule contract (GS-03F-078DA). The order, valued at $228,955.72, is for the replacement of workstations and other furniture items that were damaged by Hurricane Michael at the United States Air Force CONR1-AF AFNORTH offices located on Tyndall Air Force Base in Florida. The contract includes design, project management, and installation services. This delivery order is not set aside and is part of a larger $1,000,000 Blanket Purchase Agreement Knoll holds with the Department of State's Bureau of Overseas Building Operations for office furniture and related services.
Description
Itss order ID31190007, is hereby issued in the amount of $228,955.72 for clin 001-clin 004 (broken down below) in accordance with the revised quote dated january 4, 2019 as submitted by knoll, INC., via email for the renovation of the united states air force CONR1-AF afnorth offices located on tyndall air force base in florida. The quote submitted by knoll, INC. Is for the replacement of workstations and other ancillary furniture items, which were destroyed by rain water during hurricane michael in october 2018. Design, project management, and installation services are also included. This delivery order is issued against knoll's GSA schedule contract (GS-03F-078DA).
Quick answers
Who was awarded contract 47QSMA19F0026?
47QSMA19F0026 was awarded to Knoll, Inc. by Federal Acquisition Service (General Services Administration) on January 11, 2019.
How much is contract 47QSMA19F0026 worth?
The government has obligated $389,476 on 47QSMA19F0026.
Which agency awarded contract 47QSMA19F0026?
Federal Acquisition Service (General Services Administration) awarded 47QSMA19F0026, with funding from Air Education and Training Command (Air Force).
Is contract 47QSMA19F0026 an order under another contract?
Yes. 47QSMA19F0026 is a delivery order under GS03F078DA, a federal supply schedule, on Furniture (FSS-71).
Was contract 47QSMA19F0026 competed?
The extent of competition for 47QSMA19F0026 was full and open competition. The government received 1 offer.
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