Provide all packaging materials needed to include, boxes, wheeled crates, tape, filler, markers, labels, etc. For tenant to completely pack and label entire contents of office items to be moved.…
Ended Awarded Last action
- Contract number
- 47PF0018F0221
- Awardee
-
A CH Coakley & Co Inc. UEI K56DSNNJQH75
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $20,578
Award facts
- Contract value 100% obligated
- $20,577.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 484210 Used Household and Office Goods Moving
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- East St Louis, IL 62208, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $20,578 |
Description
Provide all packaging materials needed to include, boxes, wheeled crates, tape, filler, markers, labels, etc. For tenant to completely pack and label entire contents of office items to be moved. Provide all materials, equipment, and labor needed to move all items to the 3 new locations and setup per tenant requirement. Relocate all contents to include: (the following items are approximate totals) 16 executive drive, fairview heights 3RD - 70 chairs, desks, credenzas, book shelves, 20 round & rectangular tables, wood file cabinets, 11 metal file cabinets, 3 AV carts, 10 safes, floor mats, computers, monitors, computer accessories, 19 metal racks/shelves, coffee tables, cubicle furniture to be disassembled & reassembled, 7 coat racks, 23 lateral file cabinets, 17 printer/copier, 10 shredders several W/oil, 1 refrigerator, podium, trash cans, projector screen, 6 fans, disassemble/reassemble L shaped standing work station, 8FEET computer cabinet, media kiosk, plotter, plants, cabinet W/glass doors, 55 TV, X-RAY machine, finger print station, pictures, mail sorter, white board 900 linton avenue, springfield IL - 44 chairs, 4 couches, desks, credenzas, 5 book shelves, 11 round & rectangular tables, 4 wood file cabinets, 4 metal file cabinets, 1 AV carts, 2 safes, floor mats, computers, 45 metal racks/shelves, coffee tables, cubicle furniture to be disassembled and reassembled, 1 coat rack, 5 lateral file cabinets, ( 2) 8FEET cabinet, (4) 6FEET cabinet, 2117 west park court champaign IL - 20 cubicle furniture with 3 drawer lateral and mobile peds to be disassembled. Coordinate move staging with tenant representative and GSA property manager.
Quick answers
Who was awarded contract 47PF0018F0221?
47PF0018F0221 was awarded to A CH Coakley & Co Inc. by Region 5 (Public Buildings Service) on January 16, 2018.
How much is contract 47PF0018F0221 worth?
The government has obligated $20,578 on 47PF0018F0221.
Is contract 47PF0018F0221 an order under another contract?
Yes. 47PF0018F0221 is a delivery order under GS05P17FAD0002, an indefinite delivery contract.
Was contract 47PF0018F0221 competed?
The extent of competition for 47PF0018F0221 was full and open competition after exclusion of sources. The government received 2 offers.
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