Continued furniture rental at the washington field office.
Ended Awarded Last action
- Contract number
- 70VT1521F00019
- Awardee
-
Cort Business Services Corporation UEI XCYHEK7ZBM41 Part of Berkshire Hathaway Inc.
- Awarding agency
-
Office of the Inspector General
Department of Homeland Security
- Obligated
- $94,813
Award facts
- Contract value 100% obligated
- $94,813.40 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
- N071 Installation Of Equipment- Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20024, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$28,113 | |
| Original award | $122,926 |
About this award
This is a delivery order contract awarded by the Department of Homeland Security Office of the Inspector General to Cort Business Services Corporation, doing business as Cort Furniture Rental, for the continued rental of furniture at the Washington Field Office. The contract has a firm fixed price of $94,813.40 and a period of performance ending on June 30, 2022. The contract was awarded on July 1, 2021 and does not have a set-aside designation. Cort Business Services Corporation is a subsidiary of Berkshire Hathaway Inc. and is a major provider of rental furniture and comprehensive relocation solutions to various federal agencies, including the Department of Veterans Affairs, Department of Homeland Security, Drug Enforcement Administration, and others. Many of Cort's federal contracts involve short-term furniture rentals to support temporary office relocations, disaster response efforts, or facility renovations.
Quick answers
Who was awarded contract 70VT1521F00019?
70VT1521F00019 was awarded to Cort Business Services Corporation by Office of the Inspector General (Department of Homeland Security) on July 1, 2021.
How much is contract 70VT1521F00019 worth?
The government has obligated $94,813 on 70VT1521F00019.
Is contract 70VT1521F00019 an order under another contract?
Yes. 70VT1521F00019 is a delivery order under GS03F093DA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70VT1521F00019 competed?
The extent of competition for 70VT1521F00019 was full and open competition. The government received 1 offer.
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