C/o business products & services order # 5552 will anderson 915-544-8710 product $12,261.25 install $ 1,200.00 ________________________ total $13,461.25 note: freight invoice must be presented to…

Ended Awarded

Contract number
GSUPNBER3292
Awardee
Awarding agency
Obligated
$13,461

Award facts

Opportunity
  • Furniture Solicitation · Posted Apr 30, 2019
Contract value 100% obligated
$13,461.25 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 Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Canada
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

C/o business products & services order # 5552 will anderson 915-544-8710 product $12,261.25 install $ 1,200.00 ________________________ total $13,461.25 note: freight invoice must be presented to GSA pay office for estimate freight ($2,367.50) payment. GSA

Quick answers

Who was awarded contract GSUPNBER3292?

GSUPNBER3292 was awarded to Spacefile International Corp by Federal Acquisition Service (General Services Administration) on August 16, 2012.

How much is contract GSUPNBER3292 worth?

The government has obligated $13,461 on GSUPNBER3292.

Is contract GSUPNBER3292 an order under another contract?

Yes. GSUPNBER3292 is a delivery order under GS27F0041X, a federal supply schedule, on Furniture (FSS-71).

Was contract GSUPNBER3292 competed?

The extent of competition for GSUPNBER3292 was full and open competition.

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