Products & incidental services
Ended Awarded Last action
- Contract number
- W912DY18F0755
- Awardee
-
Innerspaice Architectural Interiors LLC UEI HFQTSDSNGR71
- Awarding agency
-
Engineering Support Center Huntsville
US Army Corps of Engineers, Department of Defense
- Obligated
- $150,791
Award facts
- Contract value 100% obligated
- $150,790.77 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- TRIPLER AMC, HI 96859, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$5,574 | |
| Original award | $156,365 |
About this award
The Department of the Army Corps of Engineers Engineering Support Center Huntsville awarded a $150,790.77 firm-fixed-price delivery order to Innerspaice Architectural Interiors LLC, a limited liability company, to provide products and incidental services for a project at Tripler AMC in Hawaii. The order was placed under Innerspaice's Federal Supply Schedule (FSS) contract for Furniture (FSS-71), which has a potential value of $475,000 over 5 years. Innerspaice has previously received other prime federal contracts from agencies like the Department of Defense and military branches to supply office furniture, systems furniture, cubicles, desks, chairs, tables, filing systems, fixtures, and related services in support of facilities upgrades and outfitting at various military sites. This specific delivery order did not have a small business set-aside designation.
Quick answers
Who was awarded contract W912DY18F0755?
W912DY18F0755 was awarded to Innerspaice Architectural Interiors LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 7, 2018.
How much is contract W912DY18F0755 worth?
The government has obligated $150,791 on W912DY18F0755.
Is contract W912DY18F0755 an order under another contract?
Yes. W912DY18F0755 is a delivery order under GS27F0046X, a federal supply schedule, on Furniture (FSS-71).
Was contract W912DY18F0755 competed?
The extent of competition for W912DY18F0755 was full and open competition. The government received 2 offers.
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