Office furniture for southwest regional maintenance center bldg 3338 & 123 travel area
Ended Awarded Last action
- Contract number
- N5523615FNU32
- Awardee
-
RAL Investment Corporation UEI D6XCSLLLB757
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $84,158
Award facts
- Contract value 100% obligated
- $84,157.96 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
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92136, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to RAL Investment Corporation, operating as Shore Total Office, a minority-owned small disadvantaged business located in Chula Vista, California. The $84,157.96 contract is for providing office furniture to support the Southwest Regional Maintenance Center's facilities in San Diego. The award is under Shore Total Office's existing General Services Administration (GSA) Multiple Award Schedule contract for Furniture (FSS-71). This contract has a total small business set-aside designation. As a prime contractor, Shore Total Office has fulfilled numerous delivery orders and blanket purchase agreements for various federal agencies, including the Department of the Navy, Naval Air Systems Command, Defense Health Agency, Department of Agriculture, and Social Security Administration. The company also serves as a subcontractor on federal construction projects, providing specialized building materials and furnishings.
Quick answers
Who was awarded contract N5523615FNU32?
N5523615FNU32 was awarded to RAL Investment Corporation by Naval Sea Systems Command (Department of the Navy) on September 29, 2015.
How much is contract N5523615FNU32 worth?
The government has obligated $84,158 on N5523615FNU32.
Is contract N5523615FNU32 an order under another contract?
Yes. N5523615FNU32 is a delivery order under GS27F0053W, a federal supply schedule, on Furniture (FSS-71).
Was contract N5523615FNU32 competed?
The extent of competition for N5523615FNU32 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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