FF & e dodea FT knox MS
Ended Awarded Last action
- Contract number
- W912QR18F0438
- Awardee
-
Steelcase Inc. UEI GGKLKCCKVZ16
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Obligated
- $1,089,055
Award facts
- Contract value 100% obligated
- $1,089,054.77 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 · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Knox, KY 40121, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$798 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $13,962 | |
| Change Order | $4,295 | |
| Original award | $1,071,596 |
About this award
This federal contract was awarded by the Department of the Army Corps of Engineers Engineering District Louisville to Steelcase Inc., a manufacturer of office, hospital, and classroom furniture. The contract, a Delivery Order under Steelcase's Furniture (FSS-71) schedule contract, is for the procurement of Furniture, Fixtures & Equipment (FF&E) for the Department of Defense Education Activity (DODEA) facility at Fort Knox, Kentucky. The contract has a Firm Fixed Price pricing type and a potential value of $1,089,054.77. No set-aside designation was used. As a major provider of furniture solutions to federal agencies, Steelcase has a substantial track record of prime contract awards and subcontractor support for outfitting workspaces, classrooms, and other facilities for government entities including the Departments of Veterans Affairs, Homeland Security, Agriculture, Interior, and Defense.
Quick answers
Who was awarded contract W912QR18F0438?
W912QR18F0438 was awarded to Steelcase Inc. by ENDIST Louisville (US Army Corps of Engineers) on September 14, 2018.
How much is contract W912QR18F0438 worth?
The government has obligated $1,089,055 on W912QR18F0438.
Is contract W912QR18F0438 an order under another contract?
Yes. W912QR18F0438 is a delivery order under GS27F0014V, a federal supply schedule, on Furniture (FSS-71).
Was contract W912QR18F0438 competed?
The extent of competition for W912QR18F0438 was full and open competition. The government received 5 offers.
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