Furniture purchase for building move

Ended Awarded Last action

Contract number
W912KC18F5021
Awardee
Awarding agency
Obligated
$346,412

Award facts

Opportunity
Contract value 100% obligated
$346,411.92 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
444130 Hardware Stores
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
West Allis, WI 53214, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 -$213
Original award $346,625

About this award

This is a firm-fixed price delivery order awarded by the Department of the Air Force Air National Guard to Industries For The Blind And Visually Impaired, Inc., a non-profit organization, for the purchase of furniture for a building move. The contract has no set-aside designation and has a potential value of $346,411.92. It is placed under the GSA Schedule 51-V Hardware Superstore contract. Industries For The Blind And Visually Impaired, Inc. is a qualified nonprofit agency under the Javits-Wagner-O'Day Act and has previously provided a range of products such as office furniture, uniforms, and promotional items to various federal agencies through past prime contract awards and subcontractor roles.

Quick answers

Who was awarded contract W912KC18F5021?

W912KC18F5021 was awarded to Industries For The Blind And Visually Impaired, Inc. by Pennsylvania National Guard (Army National Guard) on September 24, 2018.

How much is contract W912KC18F5021 worth?

The government has obligated $346,412 on W912KC18F5021.

Which agency awarded contract W912KC18F5021?

Pennsylvania National Guard (Army National Guard) awarded W912KC18F5021, with funding from Air National Guard (Air Force).

Is contract W912KC18F5021 an order under another contract?

Yes. W912KC18F5021 is a delivery order under GS21F0069Y, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract W912KC18F5021 competed?

The extent of competition for W912KC18F5021 was full and open competition. The government received 1 offer.

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