Oorp mobile high desity filing
Ended Awarded
- Contract number
- INE17PD00014
- Awardee
-
Aurora Storage Products, Inc. UEI UMKGCQKU4TV1
- Awarding agency
-
Bureau of Safety and Environmental Enforcement
Department of the Interior
- Obligated
- $16,011
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $16,010.51 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
- 7460 Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Aurora, IL 60506, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the Bureau of Safety and Environmental Enforcement, a civilian federal agency, to Aurora Storage Products, Inc. under the General Services Administration (GSA) Multiple Award Schedule contract for The Office Imaging and Document Solution (FSS-36). The $16,010.51 firm fixed-price order is for OORP mobile high density filing products. Aurora Storage Products, Inc. is the prime contractor and there is no set-aside designation noted. The delivery order is part of a larger $6 million IDIQ contract that Aurora Storage Products, Inc. holds with the GSA to provide furniture and furnishings to various federal agencies including the Army Corps of Engineers, National Gallery of Art, Immigration and Customs Enforcement, Coast Guard, and Farm Service Agency for infrastructure projects, art preservation, border security, agriculture assistance, and general facility outfitting.
Quick answers
Who was awarded contract INE17PD00014?
INE17PD00014 was awarded to Aurora Storage Products, Inc. by Bureau of Safety and Environmental Enforcement (Department of the Interior) on January 25, 2017.
How much is contract INE17PD00014 worth?
The government has obligated $16,011 on INE17PD00014.
Is contract INE17PD00014 an order under another contract?
Yes. INE17PD00014 is a delivery order under GS25F0084M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract INE17PD00014 competed?
The extent of competition for INE17PD00014 was full and open competition. The government received 2 offers.
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