Procurment of (34) office chairs for the defense comtract audit agency

Ended Awarded Last action

Contract number
SP470112FA192
Awardee
Awarding agency
Obligated
$21,516

Award facts

Opportunity
  • Furniture Solicitation · Posted Apr 30, 2019
Contract value 54% obligated
  • $21,515.60 Current, with exercised options
  • $39,978.34 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Contract Audit Agency Department of Defense
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
Navasota, TX 77868, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 -$102
Funding Only Action P00001 $1,578
Original award $20,040

About this award

Ergogenesis Workplace Solutions LLC was awarded a $39,978.34 firm fixed price delivery order to procure 34 office chairs for the Defense Contract Audit Agency. The delivery order was issued against Ergogenesis' existing Multiple Award Schedule contract with the General Services Administration for furniture. To fulfill the delivery order, Ergogenesis will provide ergonomic office chairs to outfit Defense Contract Audit Agency facilities in Navasota, Texas by September 14, 2012. As a registered vendor since 2002, Ergogenesis has received numerous previous federal contract awards to supply ergonomic equipment and furniture to the Department of Defense and other government agencies through delivery orders and blanket purchase agreements issued against its Multiple Award Schedule contract.

Quick answers

Who was awarded contract SP470112FA192?

SP470112FA192 was awarded to Ergogenesis Workplace Solutions LLC by Troop Support (Defense Logistics Agency) on August 13, 2012.

How much is contract SP470112FA192 worth?

The government has obligated $21,516 on SP470112FA192. Its potential value, with all options, is $39,978.

Which agency awarded contract SP470112FA192?

Troop Support (Defense Logistics Agency) awarded SP470112FA192, with funding from Defense Contract Audit Agency (Department of Defense).

Is contract SP470112FA192 an order under another contract?

Yes. SP470112FA192 is a delivery order under GS27F0043X, a federal supply schedule, on Furniture (FSS-71).

Was contract SP470112FA192 competed?

The extent of competition for SP470112FA192 was full and open competition. The government received 2 offers.

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