Office furniture
Ended Awarded
- Contract number
- W9127810F0068
- Awardee
-
The Hon Company Llc UEI ZZBCMKZXP713 Part of HNI Corporation
- Awarding agency
-
ENDIST Mobile
US Army Corps of Engineers, Department of Defense
- Obligated
- $48,899
Award facts
- Contract value 100% obligated
- $48,899.45 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Union Park, FL 32817, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Contract Audit Agency awarded The Hon Company LLC a $48,899.45 firm fixed price delivery order for office furniture under the company's Federal Supply Schedule contract with the General Services Administration. The Hon Company will provide unspecified office furniture products to the Defense Contract Audit Agency location in Union Park, Florida in support of that agency's workplace needs. As the largest manufacturer and supplier of office furniture to government customers, Hon Company routinely receives delivery orders for items such as desks, chairs, tables, and filing cabinets from civilian agencies through its GSA schedule contract, as well as from Department of Defense branches for outfitting office spaces. No set-aside designation was specified for this particular award made to Hon Company.
Quick answers
Who was awarded contract W9127810F0068?
W9127810F0068 was awarded to The Hon Company Llc by ENDIST Mobile (US Army Corps of Engineers) on August 6, 2010.
How much is contract W9127810F0068 worth?
The government has obligated $48,899 on W9127810F0068.
Which agency awarded contract W9127810F0068?
ENDIST Mobile (US Army Corps of Engineers) awarded W9127810F0068, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract W9127810F0068 an order under another contract?
Yes. W9127810F0068 is a delivery order under GS27F0015S, a federal supply schedule, on Furniture (FSS-71).
Was contract W9127810F0068 competed?
The extent of competition for W9127810F0068 was full and open competition. The government received 3 offers.
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