Products and services
Ended Awarded Last action
- Contract number
- W912DY19F0568
- Awardee
-
Innerspaice Architectural Interiors LLC UEI HFQTSDSNGR71
- Awarding agency
-
Engineering Support Center Huntsville
US Army Corps of Engineers, Department of Defense
- Obligated
- $104,039
Award facts
- Contract value 100% obligated
- $104,038.91 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Huachuca, Sierra Vista, AZ, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$6,803 | |
| Change Order | $0 | |
| Original award | $110,842 |
About this award
The Department of the Army Corps of Engineers Engineering Support Center Huntsville awarded a $104,038.91 Firm Fixed Price Delivery Order contract to Innerspaice Architectural Interiors LLC, a limited liability company that provides packaged office and healthcare furniture solutions. The contract, which was not set aside, is for the provision of products and services at Fort Huachuca in Sierra Vista, Arizona. Innerspaice Architectural Interiors LLC holds a 5-year Federal Supply Schedule contract with a potential value of $475,000, offering packaged furniture and ancillary services to support facilities upgrades at various military installations. The company has received prior prime federal contract awards from agencies such as the Department of Defense and branches of the military for furniture, fixtures, and related services.
Quick answers
Who was awarded contract W912DY19F0568?
W912DY19F0568 was awarded to Innerspaice Architectural Interiors LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on August 9, 2019.
How much is contract W912DY19F0568 worth?
The government has obligated $104,039 on W912DY19F0568.
Is contract W912DY19F0568 an order under another contract?
Yes. W912DY19F0568 is a delivery order under GS27F0046X, a federal supply schedule, on Furniture (FSS-71).
Was contract W912DY19F0568 competed?
The extent of competition for W912DY19F0568 was full and open competition. The government received 1 offer.
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