"dcma 3RD and 4TH floor furniture", james C. Corman federal building, van nuys, CA
Ended Awarded Last action
- Contract number
- GSP0916NP7053
- Awardee
-
RAL Investment Corporation UEI D6XCSLLLB757
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $812,996
Award facts
- Contract value 100% obligated
- $812,995.81 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Sherman Oaks, CA 91401, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$37,500 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $89,206 | |
| Original award | $761,290 |
About this award
This is a firm fixed-price delivery order contract awarded by the Defense Contract Management Agency (DCMA), a component of the Department of Defense, to RAL Investment Corporation, operating as Shore Total Office. The contract, valued at $812,995.81, is for the furnishing of the 3rd and 4th floors of the James C. Corman Federal Building in Van Nuys, California. The contract was awarded on September 29, 2016, with a completion date of July 30, 2018. Shore Total Office is a minority-owned, small disadvantaged business based in San Diego, California, that provides a range of office furniture, fixtures, equipment installation, and IT infrastructure services to federal government agencies. This contract was not set aside for a specific business size or type.
Quick answers
Who was awarded contract GSP0916NP7053?
GSP0916NP7053 was awarded to RAL Investment Corporation by Region 9 (Public Buildings Service) on September 29, 2016.
How much is contract GSP0916NP7053 worth?
The government has obligated $812,996 on GSP0916NP7053.
Is contract GSP0916NP7053 an order under another contract?
Yes. GSP0916NP7053 is a delivery order under GS27F0053W, a federal supply schedule, on Furniture (FSS-71).
Was contract GSP0916NP7053 competed?
The extent of competition for GSP0916NP7053 was full and open competition. The government received 3 offers.
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