Furnishings; fort rucker bldg 5909

Ended Awarded Last action

Contract number
W912DY19F1075
Awardee
Awarding agency
Obligated
$507,381

Award facts

Opportunity
  • Furniture Solicitation · W912DY19Q0066 · Posted Apr 30, 2019
Contract value 100% obligated
  • $507,381.24 Current, with exercised options
  • $507,405.24 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Headquarters Installation Management Command, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Chicago, IL 60632, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Furnishings fort rucker bldg 5909 - adding funding for additional in-scope work needed $17,000
Original award $490,381

About this award

This is a firm fixed-price delivery order contract awarded by the Department of the Army Installation Management Command Headquarters to Chicago American Manufacturing LLC, a small business manufacturer of furniture, metal casegoods, furnishings, and related products. The $507,405.24 contract provides for the delivery of furnishings to Building 5909 at Fort Rucker. It was awarded under the General Services Administration (GSA) Furniture (FSS-71) Multiple Award Schedule (MAS) contract, a government-wide acquisition vehicle. The contract has a total small business set-aside designation.

Quick answers

Who was awarded contract W912DY19F1075?

W912DY19F1075 was awarded to Chicago American Manufacturing LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 25, 2019.

How much is contract W912DY19F1075 worth?

The government has obligated $507,381 on W912DY19F1075. Its potential value, with all options, is $507,405.

Which agency awarded contract W912DY19F1075?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY19F1075, with funding from Headquarters (Installation Management Command).

Is contract W912DY19F1075 an order under another contract?

Yes. W912DY19F1075 is a delivery order under GS27F007CA, a federal supply schedule, on Furniture (FSS-71).

Was contract W912DY19F1075 competed?

The extent of competition for W912DY19F1075 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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