Conference room chairs, ARC arms, upholstered back. Finish: mahogany, grade: FC2 upholstery, UPH: panorama, color mahogany, part # 2164. Requested delivery 7/12/10
Ended Awarded Last action
- Contract number
- AG7245D100089
- Awardee
-
The Hon Company Llc UEI ZZBCMKZXP713
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $4,978
Award facts
- Contract value 100% obligated
- $4,978.08 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- New Orleans, LA 70129, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$688 | |
| Original award | $5,666 |
About this award
The Department of Agriculture Office of the Chief Financial Officer awarded a $4,978.08 firm-fixed price delivery order to The Hon Company LLC, a manufacturer and supplier of office furniture, to provide conference room chairs with upholstered backs and mahogany finishes. The contract was awarded under the General Services Administration Furniture (FSS-71) Multiple Award Schedule and had a completion date of June 19, 2015. The order did not have a set-aside designation. The Hon Company is an experienced prime contractor that has received various furniture and equipment delivery orders from federal agencies such as the Departments of Defense, Energy, Justice, and Veterans Affairs.
Quick answers
Who was awarded contract AG7245D100089?
AG7245D100089 was awarded to The Hon Company Llc by Office of the Chief Financial Officer (Department of Agriculture) on June 23, 2010.
How much is contract AG7245D100089 worth?
The government has obligated $4,978 on AG7245D100089.
Is contract AG7245D100089 an order under another contract?
Yes. AG7245D100089 is a delivery order under GS27F0015S, a federal supply schedule, on Furniture (FSS-71).
Was contract AG7245D100089 competed?
The extent of competition for AG7245D100089 was full and open competition. The government received 2 offers.
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