Furnishings: daegu bldg 1110

Ended Awarded Last action

Contract number
W912DY23F0259
Awardee
Awarding agency
Obligated
$1,052,398

Award facts

Opportunity
  • W912DY23Q0125 Solicitation number
Contract value 100% obligated
  • $1,052,397.51 Current, with exercised options
  • $1,052,421.51 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Headquarters Installation Management Command, Department of Defense
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 7 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 $12,180
Original award $1,040,218

About this award

This is a firm fixed-price delivery order contract awarded by the Headquarters of the Installation Management Command (IMCOM), a component of the U.S. Army, to Chicago American Manufacturing LLC, a small business manufacturer based in Chicago, Illinois. The contract is for $1,052,421.51 to furnish Building 1110 in Daegu, South Korea. The contract was awarded under the General Services Administration (GSA) Multiple Award Schedule (MAS) and has an ultimate completion date of April 8, 2025. This contract is not set aside for any specific business category.

Quick answers

Who was awarded contract W912DY23F0259?

W912DY23F0259 was awarded to Chicago American Manufacturing LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on August 28, 2023.

How much is contract W912DY23F0259 worth?

The government has obligated $1,052,398 on W912DY23F0259. Its potential value, with all options, is $1,052,422.

Which agency awarded contract W912DY23F0259?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY23F0259, with funding from Headquarters (Installation Management Command).

Is contract W912DY23F0259 an order under another contract?

Yes. W912DY23F0259 is a delivery order under GS27F007CA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W912DY23F0259 competed?

The extent of competition for W912DY23F0259 was full and open competition. The government received 7 offers.

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