MDA/DP requested 5 each SIT-stand desks in support of replenishing stock at the lockport warehouse.
Ended Awarded
- Contract number
- HQ014720FV086
- Awardee
-
Verdek, LLC UEI Q4BWYYMU1J86
- Awarding agency
-
Missile Defense Agency
Department of Defense
- Obligated
- $2,602
Award facts
- Opportunity
-
- Building and Building Materials / Industrial Services and Supplies Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $2,601.80 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 335912 Primary Battery Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Huntsville, AL 35824, USA
- Defense program
- Missile Defense Agency Support
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Missile Defense Agency (MDA) to Verdek, LLC, a small business limited liability company, under the Buildings and Building Materials (FSS-56) schedule of the General Services Administration (GSA). The $2,601.80 firm fixed-price delivery order is for the provision of 5 sit-stand desks in support of replenishing stock at the Lockport warehouse. This contract award is not designated under any set-aside program. Verdek, LLC is a key supplier of electric vehicle (EV) charging infrastructure and related services to various federal agencies, including the Department of Homeland Security, Centers for Disease Control, NASA, and the Environmental Protection Agency. The company holds a $14,375,000 Blanket Purchase Agreement (BPA) under the GSA Multiple Award Schedule program, which allows it to efficiently provide and maintain EV charging solutions across the federal government.
Quick answers
Who was awarded contract HQ014720FV086?
HQ014720FV086 was awarded to Verdek, LLC by Missile Defense Agency (Department of Defense) on December 12, 2019.
How much is contract HQ014720FV086 worth?
The government has obligated $2,602 on HQ014720FV086.
Is contract HQ014720FV086 an order under another contract?
Yes. HQ014720FV086 is a delivery order under GS07F172BA, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract HQ014720FV086 competed?
The extent of competition for HQ014720FV086 was full and open competition. The government received 1 offer.
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