Furniture with installation for dunn dental clinic
Ended Awarded Last action
- Contract number
- FA301619F0059
- Awardee
-
Aurora Storage Products, Inc. UEI UMKGCQKU4TV1
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $31,247
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $31,247.12 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Lackland AFB, San Antonio, TX, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $31,247 |
About this award
This federal contract award, valued at $31,247.12, was issued by the Air Education and Training Command (AETC) to Aurora Storage Products, Inc., a small business manufacturer of storage and shelving solutions. The contract is a delivery order under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract, which allows Aurora Storage Products to provide furniture, storage equipment, and installation services to federal agencies. The contract is for the delivery and installation of furniture at the Dunn Dental Clinic located at Lackland Air Force Base in San Antonio, Texas. This contract was set aside for small businesses.
Quick answers
Who was awarded contract FA301619F0059?
FA301619F0059 was awarded to Aurora Storage Products, Inc. by Air Education and Training Command (Air Force) on October 15, 2018.
How much is contract FA301619F0059 worth?
The government has obligated $31,247 on FA301619F0059.
Is contract FA301619F0059 an order under another contract?
Yes. FA301619F0059 is a delivery order under GS25F0084M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract FA301619F0059 competed?
The extent of competition for FA301619F0059 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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