Office furniture remodel and installation
Ended Awarded Last action
- Contract number
- W50RAJ21F0003
- Awardee
-
Facilities Resource Group Inc. UEI YF8MJMNKKNH4
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $130,648
Award facts
- Contract value 100% obligated
- $130,647.92 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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
- Spanish Fort, AL, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $7,935 | |
| Original award | $122,713 |
About this award
This is a firm fixed-price delivery order contract awarded by the Department of the Army to Facilities Resource Group Inc., a woman-owned small business, for $130,647.92. The contract is for office furniture remodel and installation services, including the procurement and installation of office furniture such as Knoll and Herman Miller brand systems furniture, task chairs, workstations, conference room furniture, and storage solutions.
The contract does not have a set-aside designation and is part of the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. Facilities Resource Group Inc. holds two significant Indefinite Delivery Vehicle (IDV) contracts with the Missile Defense Agency through the MAS, including a $6 million Blanket Purchase Agreement for Knoll systems furniture and a $3.7 million Blanket Purchase Agreement for Herman Miller Aeron task chairs. This award demonstrates the company's capability to manage large-scale, long-term federal furniture contracts across multiple government agencies.
Quick answers
Who was awarded contract W50RAJ21F0003?
W50RAJ21F0003 was awarded to Facilities Resource Group Inc. by Department of the Army (Department of Defense) on February 4, 2021.
How much is contract W50RAJ21F0003 worth?
The government has obligated $130,648 on W50RAJ21F0003.
Is contract W50RAJ21F0003 an order under another contract?
Yes. W50RAJ21F0003 is a delivery order under GS27F0012X, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W50RAJ21F0003 competed?
The extent of competition for W50RAJ21F0003 was full and open competition. The government received 1 offer.
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