Systems furniture/casegoods for alexandria sub-office. Dcaa mipr 09017 $425,479.75 this PO is issued inaccordance with GDI' S quote submitted under RFQ 3QSA-J0-01-09 for office furniture for dcaa' S…

Ended Awarded

Contract number
GSUPNBCX1889
Awardee
Awarding agency
Obligated
$419,205

Award facts

Contract value 100% obligated
$419,204.54 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Competitive Delivery Order · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Bladensburg, MD 20710, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Modification $405,219
Change Order 9254 · The amendment for this PO is issued with GDI' S quote for additional costs in labor relocation and for 1 additional item " carpet raceway" that was requested by… $13,986

About this award

This delivery order for $419,204.54 was awarded by the Defense Contract Audit Agency (DCAA) to Glass Distributors, Inc. to provide systems furniture and casegoods for DCAA's Alexandria, Virginia sub-office. The award is in response to Request for Quotation 3QSA-J0-01-09 seeking office furniture for the agency's Landover, Maryland facility. Glass Distributors, Inc. will deliver the furniture as a minority-owned, self-certified small disadvantaged business located in Bladensburg, Maryland. No set-aside designation was used for this firm fixed price contract supporting DCAA's audit operations.

Description

Systems furniture/casegoods for alexandria sub-office. Dcaa mipr 09017 $425,479.75 this PO is issued inaccordance with GDI' S quote submitted under RFQ 3QSA-J0-01-09 for office furniture for dcaa' S facility located in alexandria, VA. Disregard above ship to and deliver furniture to fulcrum INT' L at 8520 rainswood DR. Landover, MD. POC is tony ford 301-322-7700. GSA POC for this order is rahul ASHER215-446-5030 dcaa

Quick answers

Who was awarded contract GSUPNBCX1889?

GSUPNBCX1889 was awarded to Glass Distributors, Inc. by Federal Acquisition Service (General Services Administration) on June 3, 2009.

How much is contract GSUPNBCX1889 worth?

The government has obligated $419,205 on GSUPNBCX1889.

Is contract GSUPNBCX1889 an order under another contract?

Yes. GSUPNBCX1889 is a delivery order under GS03FV0002, an indefinite delivery contract.

Was contract GSUPNBCX1889 competed?

The extent of competition for GSUPNBCX1889 was competitive delivery order. The government received 2 offers.

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