Receiving delivery and installation

Ended Awarded

Contract number
HT001415F0212
Awardee
Awarding agency
Obligated
$22,574

Award facts

Contract value 100% obligated
$22,574.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
337122 Nonupholstered Wood Household 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
Takoma Park, MD 20901, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This is a Firm Fixed Price delivery order awarded by the Defense Health Agency, a defense agency, to Professional Business Interiors, LLC, a self-certified small disadvantaged, woman-owned small business. The order is for receiving, delivery, and installation services, with a ceiling value of $22,574.44, under the Furniture (FSS-71) GSA Schedule. The order has an ultimate completion date of November 13, 2015 and was awarded on September 8, 2015. There is no set-aside designation mentioned in the information provided.

Quick answers

Who was awarded contract HT001415F0212?

HT001415F0212 was awarded to Professional Business Interiors, LLC by Defense Health Agency (Department of Defense) on September 8, 2015.

How much is contract HT001415F0212 worth?

The government has obligated $22,574 on HT001415F0212.

Is contract HT001415F0212 an order under another contract?

Yes. HT001415F0212 is a delivery order under GS27F0028W, a federal supply schedule, on Furniture (FSS-71).

Was contract HT001415F0212 competed?

The extent of competition for HT001415F0212 was full and open competition. The government received 1 offer.

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