Lant-2 furniture 5TH floor USCG portsmouth federal building
Ended Awarded Last action
- Contract number
- 70Z08419FXFE05300
- Awardee
-
Image Business Interiors LLC UEI N771YRE4PFS9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $148,424
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- Contract value 100% obligated
- $148,424.28 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 337211 Wood Office Furniture 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
- Portsmouth, VA 23704, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Change Order | $30,852 | |
| Original award | $117,572 |
About this award
This is a $148,424.28 firm-fixed-price delivery order contract awarded by the Department of Homeland Security U.S. Coast Guard to Image Business Interiors LLC, a small business provider of office furniture. The contract is for the purchase of furniture for the 5th floor of the USCG Portsmouth Federal Building. It is part of the General Services Administration's Furniture (FSS-71) Multiple Award Schedule (MAS) program. Image Business Interiors has a history of providing modular and customized office furniture, including desks, chairs, workstations, cubicles, conference tables, storage solutions, and space reconfiguration services to various Department of Defense and civilian agencies. This contract did not utilize a small business set-aside.
Quick answers
Who was awarded contract 70Z08419FXFE05300?
70Z08419FXFE05300 was awarded to Image Business Interiors LLC by Coast Guard (Department of Homeland Security) on August 16, 2019.
How much is contract 70Z08419FXFE05300 worth?
The government has obligated $148,424 on 70Z08419FXFE05300.
Is contract 70Z08419FXFE05300 an order under another contract?
Yes. 70Z08419FXFE05300 is a delivery order under GS27F0017Y, a federal supply schedule, on Furniture (FSS-71).
Was contract 70Z08419FXFE05300 competed?
The extent of competition for 70Z08419FXFE05300 was full and open competition. The government received 1 offer.
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