TFD FY 15 high density storage unit
Ended Awarded Last action
- Contract number
- INL15PD00670
- Awardee
-
Aurora Storage Products, Inc. UEI UMKGCQKU4TV1
- Awarding agency
-
Idaho Region
Bureau of Land Management, Department of the Interior
- Obligated
- $224,750
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · RFQ991638 · Posted Jun 6, 2019
- Contract value 100% obligated
- $224,750.00 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Aurora, IL 60506, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $29,490 | |
| Original award | $195,260 |
About this award
This contract award was made by the Idaho Region office of a civilian federal agency to Aurora Storage Products, Inc. for the procurement of high-density storage units. The $224,750 firm-fixed-price delivery order was placed under Aurora's existing GSA Multiple Award Schedule contract for "The Office Imaging and Document Solution (FSS-36)." This contract provides furniture, storage cabinets, filing systems, and other material handling products to various federal agencies. Aurora has received numerous delivery orders under this and other IDIQ contract vehicles, valued from $2,991 to over $800,000, to supply storage solutions supporting agency operations across the U.S. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract INL15PD00670?
INL15PD00670 was awarded to Aurora Storage Products, Inc. by Idaho Region (Bureau of Land Management) on June 29, 2015.
How much is contract INL15PD00670 worth?
The government has obligated $224,750 on INL15PD00670.
Is contract INL15PD00670 an order under another contract?
Yes. INL15PD00670 is a delivery order under GS25F0084M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract INL15PD00670 competed?
The extent of competition for INL15PD00670 was full and open competition. The government received 3 offers.
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