Furnishings: north fort hood bldg 56318F
Ended Awarded
- Contract number
- W912DY22F0171
- Awardee
-
Chicago American Manufacturing LLC UEI M5EMFRYLDKL5
- Awarding agency
-
Engineering Support Center Huntsville
US Army Corps of Engineers, Department of Defense
- Obligated
- $703,642
Award facts
- Contract value 100% obligated
-
- $703,642.01 Current, with exercised options
- $703,648.01 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Headquarters Installation Management Command, Department of Defense
- NAICS code
- 337122 Nonupholstered Wood Household Furniture Manufacturing
- PSC
- 7195 Miscellaneous Furniture And Fixtures
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Chicago, IL 60632, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Army Installation Management Command Headquarters awarded a $703,648.01 delivery order contract to Chicago American Manufacturing LLC under its Multiple Award Schedule contract vehicle. Chicago American Manufacturing LLC will provide furnishings for North Fort Hood Building 56318F in Chicago, Illinois between May 3rd, 2022 and September 30th, 2023 under the firm fixed price contract. The contract has been set aside for total small businesses.
Quick answers
Who was awarded contract W912DY22F0171?
W912DY22F0171 was awarded to Chicago American Manufacturing LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on May 3, 2022.
How much is contract W912DY22F0171 worth?
The government has obligated $703,642 on W912DY22F0171. Its potential value, with all options, is $703,648.
Which agency awarded contract W912DY22F0171?
Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY22F0171, with funding from Headquarters (Installation Management Command).
Is contract W912DY22F0171 an order under another contract?
Yes. W912DY22F0171 is a delivery order under GS27F007CA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W912DY22F0171 competed?
The extent of competition for W912DY22F0171 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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