Purchase order for office furniture (CHAIRS) for the department of energy, national nuclear security administration's (DOE/NNSA) office of managment and budget (NA-MB)
Ended Awarded
- Contract number
- DEDT0006420
- Awardee
-
BKM Office Environments, Inc. UEI CUL5N4MHADJ1
- Awarding agency
-
National Nuclear Security Administration
Department of Energy
- Obligated
- $84,703
Award facts
- Contract value 100% obligated
- $84,702.90 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20585, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This is a $84,702.90 delivery order awarded by the National Nuclear Security Administration (NNSA), a civilian agency within the Department of Energy, to BKM Office Environments, Inc., a woman-owned small business. The contract is for the purchase of office furniture, specifically chairs, for the NNSA's Office of Management and Budget. The contract is a firm fixed-price delivery order under the General Services Administration's Furniture (FSS-71) schedule. The contract has no set-aside designation. BKM Office Environments, as an authorized Steelcase dealer, provides a range of office furniture and related services to federal agencies, including project management, space planning, and furniture installation. This delivery order is part of BKM's broader support to the NNSA and other government clients through its prime and subcontract awards.
Quick answers
Who was awarded contract DEDT0006420?
DEDT0006420 was awarded to BKM Office Environments, Inc. by National Nuclear Security Administration (Department of Energy) on September 23, 2013.
How much is contract DEDT0006420 worth?
The government has obligated $84,703 on DEDT0006420.
Is contract DEDT0006420 an order under another contract?
Yes. DEDT0006420 is a delivery order under GS27F0025W, a federal supply schedule, on Furniture (FSS-71).
Was contract DEDT0006420 competed?
The extent of competition for DEDT0006420 was full and open competition. The government received 3 offers.
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