Indoor table and 4 chair set

Ended Awarded

Contract number
W912JV19F7019
Awardee
Awarding agency
Obligated
$77,332

Award facts

Contract value 100% obligated
$77,331.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air National Guard Air Force, Department of Defense
NAICS code
325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
PSC
7320 Kitchen Equipment And Appliances
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Klamath Falls, OR, USA

Award details come from SAM.gov/FPDS.

About this award

This contract award, GS07F0462N|W912JV19F7019, was issued by the Air National Guard to IFE Group, doing business as IFE Marketing, a for-profit Subchapter S Corporation based in Encinitas, California. The contract is for the provision of an indoor table and 4 chair set under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract 47QSWA23D0057, which allows IFE Marketing to supply a wide range of food service, hospitality, cleaning, and related equipment and supplies to federal agencies. The contract has a ceiling value of $77,331.60 and is a firm fixed-price delivery order with an ultimate completion date of October 31, 2019. The contract was not set aside for any specific business type. IFE Marketing is a small business contractor that has established itself as a key supplier of commercial kitchen equipment and food service supplies to various government institutions, including the Department of Defense, Department of Veterans Affairs, and other civilian and defense agencies.

Quick answers

Who was awarded contract W912JV19F7019?

W912JV19F7019 was awarded to IFE Group by Oregon National Guard (Army National Guard) on September 23, 2019.

How much is contract W912JV19F7019 worth?

The government has obligated $77,332 on W912JV19F7019.

Which agency awarded contract W912JV19F7019?

Oregon National Guard (Army National Guard) awarded W912JV19F7019, with funding from Air National Guard (Air Force).

Is contract W912JV19F7019 an order under another contract?

Yes. W912JV19F7019 is a delivery order under GS07F0462N, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).

Was contract W912JV19F7019 competed?

The extent of competition for W912JV19F7019 was full and open competition. The government received 4 offers.

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