Dodea europe universal pre-k FF & e

Ended Awarded Last action

Contract number
W912QR24F0116
Awardee
Awarding agency
Obligated
$6,548,722

Award facts

Contract value 100% obligated
$6,548,722.09 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Germany

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00002 · Contractor shall provide furniture fixtures and equipment package and curriculum items and installation services to outfit 75 OCONUS universal pre-k… $162,814
Change Order P00001 · Dodea europe universal pre-k FF & e modification to add additional installation services $538,094
Original award $5,847,814

About this award

The Defense Counterintelligence and Security Agency (ENDIST Louisville) issued a delivery order to Forms & Supply, Inc., a woman-owned small business, on April 23, 2024, under the GSA Multiple Award Schedule (MAS) for furniture, fixtures, equipment, and installation services to outfit 75 Department of Defense Education Activity (DoDEA) Universal Pre-K classrooms throughout the DoDEA Europe region. The order carries a ceiling value of $6,548,722.09 with an ultimate completion date of March 28, 2025.

Place of performance is Germany. The order is priced firm fixed price and carries no set-aside designation. Forms & Supply, Inc., headquartered in Charlotte, North Carolina, is a for-profit small business with over 250 employees and nine distribution sites nationwide, competing primarily on office furniture procurement and delivery under both total small business and woman-owned small business set-asides across its portfolio.

Quick answers

Who was awarded contract W912QR24F0116?

W912QR24F0116 was awarded to Forms & Supply, Inc. by ENDIST Louisville (US Army Corps of Engineers) on April 23, 2024.

How much is contract W912QR24F0116 worth?

The government has obligated $6,548,722 on W912QR24F0116.

Is contract W912QR24F0116 an order under another contract?

Yes. W912QR24F0116 is a delivery order under GS27F0020X, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W912QR24F0116 competed?

The extent of competition for W912QR24F0116 was full and open competition. The government received 3 offers.

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