Outdoor furniture

Ended Awarded

Contract number
FA449724M1011
Awardee
Awarding agency
Obligated
$26,139

Award facts

Contract value 100% obligated
$26,139.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Secaucus, NJ 07094, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order awarded by the U.S. Air Force's Air Mobility Command to Premier & Companies, Inc., a for-profit partnership. The $26,139.20 contract is for the delivery of outdoor furniture under the General Services Administration's Multiple Award Schedule (MAS) program. The award has no set-aside designation and is scheduled for completion by June 5, 2024. Premier & Companies, Inc. is a significant GSA contract holder, with a $250,000 Blanket Purchase Agreement that provides a wide range of miscellaneous supplies and services to federal agencies, including the military.

Quick answers

Who was awarded contract FA449724M1011?

FA449724M1011 was awarded to Premier & Companies, Inc. by Air Mobility Command (Air Force) on March 28, 2024.

How much is contract FA449724M1011 worth?

The government has obligated $26,139 on FA449724M1011.

Is contract FA449724M1011 an order under another contract?

Yes. FA449724M1011 is a delivery order under GS21F0035T, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract FA449724M1011 competed?

The extent of competition for FA449724M1011 was full and open competition. The government received 3 offers.

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