Furniture, fixtures and equipment, fort belvoir, VA.
Ended Awarded Last action
- Contract number
- W912DR19F0637
- Awardee
-
Office Images Inc. UEI J25LZMLKHLS7 Part of Douron, Inc.
- Awarding agency
-
ENDIST Baltimore
US Army Corps of Engineers, Department of Defense
- Obligated
- $1,219,751
Award facts
- Opportunity
-
- Furniture Solicitation · W912DR19Q0106 · Posted Apr 30, 2019
- Contract value 100% obligated
- $1,219,751.32 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- 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
- Fort Belvoir, VA 22060, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $9,066 | |
| Other Administrative Action | $0 | |
| Change Order | $89,695 | |
| Original award | $1,120,990 |
About this award
This is a federal contract award to Office Images Inc., a small business contractor based in Rockville, Maryland, for the provision of furniture, fixtures, and equipment for Fort Belvoir in Virginia. The contract, valued at $1,219,751.32, was awarded on September 30, 2019, with a completion date of March 28, 2021.
Office Images Inc. is a subsidiary of Douron, Inc., a leading Mid-Atlantic furniture dealership, and the contract was awarded under the General Services Administration (GSA) Multiple Award Schedule (MAS) for Furniture (FSS-71). The contract is a Delivery Order with a Firm Fixed Price pricing type. The funding agency is the U.S. Army Corps of Engineers, and the award does not have a set-aside designation.
Quick answers
Who was awarded contract W912DR19F0637?
W912DR19F0637 was awarded to Office Images Inc. by ENDIST Baltimore (US Army Corps of Engineers) on September 30, 2019.
How much is contract W912DR19F0637 worth?
The government has obligated $1,219,751 on W912DR19F0637.
Is contract W912DR19F0637 an order under another contract?
Yes. W912DR19F0637 is a delivery order under GS27F0008Y, a federal supply schedule, on Furniture (FSS-71).
Was contract W912DR19F0637 competed?
The extent of competition for W912DR19F0637 was full and open competition. The government received 1 offer.
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