Supply and install office furniture for department of defense inspector general's space at moorhead federal building, pittsburgh, PA.

Ended Awarded Last action

Contract number
47PD0119F0028
Awardee
Awarding agency
Obligated
$109,689

Award facts

Contract value 100% obligated
$109,688.64 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Inspector General Department of Defense
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
Pittsburgh, PA 15222, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out PA0007 $0
Supplemental Agreement for work within scope PS0006 · Dodfurniture procurement project, moorhead federal building, pittsburgh PA. This modification is to DE-obligate $6,085.17. -$6,085
Supplemental Agreement for work within scope PS0005 · Department of defense inspector general furniture procurement, moorhead federal building, pittsburgh pennsylvania. Modification for additional furniture items $3,533
Supplemental Agreement for work within scope PS0004 · Modification for the implementation of section 889 clauses $0
Other Administrative Action PA0003 · Dodfurniture procurement, moorhead federal building, pittsburgh, pennsylvania. Modification to correct the task orders vendor code. $0
Supplemental Agreement for work within scope PS0002 $12,764
Supplemental Agreement for work within scope PS0001 · Furniture procurement department of defense inspector general office, pittsburgh, PA. Modification for double handling charge for furniture delivery. $5,600
Original award $93,876

About this award

The Department of Defense Inspector General awarded a Firm Fixed Price Delivery Order to Steelcase Inc., a leading manufacturer of office furniture, to supply and install office furniture for the Department's space in the Moorhead Federal Building in Pittsburgh, PA. The $109,688.64 contract was awarded under the General Services Administration's Furniture (FSS-71) Multiple Award Schedule, with no set-aside designation. Steelcase has a history of providing a wide range of office furniture and related services to various federal agencies through its GSA Schedule contract, including the Departments of Veterans Affairs, Homeland Security, Agriculture, Interior, and Defense. This delivery order supports the Inspector General's efforts to outfit their facilities and furnish workspaces across the country.

Quick answers

Who was awarded contract 47PD0119F0028?

47PD0119F0028 was awarded to Steelcase Inc. by Region 3 (Public Buildings Service) on May 2, 2019.

How much is contract 47PD0119F0028 worth?

The government has obligated $109,689 on 47PD0119F0028.

Which agency awarded contract 47PD0119F0028?

Region 3 (Public Buildings Service) awarded 47PD0119F0028, with funding from Inspector General (Department of Defense).

Is contract 47PD0119F0028 an order under another contract?

Yes. 47PD0119F0028 is a delivery order under GS27F0014V, a federal supply schedule, on Furniture (FSS-71).

Was contract 47PD0119F0028 competed?

The extent of competition for 47PD0119F0028 was full and open competition. The government received 1 offer.

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