Remodel of the building 678 IT department spaces to include room 206, 220, and 221. The spaces are located at naval base coronado, SAN diego CA 92135. We are furnishing the below spaces. 1. Room 206…
Ended Awarded
- Contract number
- N0024215FL5JH
- Awardee
-
Parron-Hall Corporation UEI CMTKMVJH6HD9
- Awarding agency
-
Navy Installations Command
Department of the Navy, Department of Defense
- Obligated
- $74,296
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- Contract value 100% obligated
- $74,295.90 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92135, USA
Award details come from SAM.gov/FPDS.
Description
Remodel of the building 678 IT department spaces to include room 206, 220, and 221. The spaces are located at naval base coronado, SAN diego CA 92135. We are furnishing the below spaces. 1. Room 206 private office approximately 12 feet wide by 24 feet deep and 288 square feet. 2. Room 220 cubicles space approximately 17 feet 6 inches wide by 37 feet 6 inches deep and 769 square feet. We are looking to get approximately 8 cubicles and one flat work surface. 3. Room 222 cubicles space approximately 24 feet 6 inches wide by 31 feet deep and 769 square feet. We are looking to get approximately 6 cubicles and one flat work surface as well as a conference table. Cubicles must include a height adjustable work surface, file storage as well as an enclosed wardrobe. We also require one conference table with chairs. We also require several flat adjustable work surfaces.
Quick answers
Who was awarded contract N0024215FL5JH?
N0024215FL5JH was awarded to Parron-Hall Corporation by Navy Installations Command (Department of the Navy) on September 30, 2015.
How much is contract N0024215FL5JH worth?
The government has obligated $74,296 on N0024215FL5JH.
Is contract N0024215FL5JH an order under another contract?
Yes. N0024215FL5JH is a delivery order under GS27F002AA, a federal supply schedule, on Furniture (FSS-71).
Was contract N0024215FL5JH competed?
The extent of competition for N0024215FL5JH was full and open competition. The government received 2 offers.
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