Correction for the variance report
Ended Awarded Last action
- Contract number
- GS05P01GAD0284GSP0504FD0087
- Awardee
-
Graebel / American Movers, Inc. UEI MB6TSM8XNHJ5
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $86,670
Award facts
- Contract value 100% obligated
- $86,670.00 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 561599 All Other Travel Arrangement and Reservation Services
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Chicago, IL 60605, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $86,670 | |
| Original award | $0 |
About this award
This is a federal contract award to Graebel / American Movers, Inc. (Graebel #925) by a U.S. government agency. The contract has an award value of $86,670.00 and is a firm fixed price delivery order contract for a "CORRECTION FOR THE VARIANCE REPORT". The contract does not have a set-aside designation. The ultimate completion date is December 1, 2006, and the award date is May 16, 2008. Graebel / American Movers, Inc. is a for-profit organization that is registered in the System for Award Management (SAM) with an expiration date of July 25, 2015. This contract award is associated with a larger vehicle, but no additional details about the vehicle are provided.
Quick answers
Who was awarded contract GS05P01GAD0284GSP0504FD0087?
GS05P01GAD0284GSP0504FD0087 was awarded to Graebel / American Movers, Inc. by Region 5 (Public Buildings Service) on May 16, 2008.
How much is contract GS05P01GAD0284GSP0504FD0087 worth?
The government has obligated $86,670 on GS05P01GAD0284GSP0504FD0087.
Is contract GS05P01GAD0284GSP0504FD0087 an order under another contract?
Yes. GS05P01GAD0284GSP0504FD0087 is a delivery order under GS05P01GAD0284, a blanket purchase agreement.
Was contract GS05P01GAD0284GSP0504FD0087 competed?
The government received 3 offers.
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