Mipr: FD2030-03-70907 $540,409.33

Ended Awarded

Contract number
GSUPNBBF0574
Awardee
Awarding agency
Obligated
$525,476

Award facts

Contract value 100% obligated
$525,475.62 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Materiel Command Air Force, Department of Defense
NAICS code
337124 Metal Household Furniture Manufacturing
PSC
7105 Household Furniture
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Texas, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSUPNBBF0574?

GSUPNBBF0574 was awarded to KLN Steel Products Company LLC by Federal Acquisition Service (General Services Administration) on December 2, 2003.

How much is contract GSUPNBBF0574 worth?

The government has obligated $525,476 on GSUPNBBF0574.

Which agency awarded contract GSUPNBBF0574?

Federal Acquisition Service (General Services Administration) awarded GSUPNBBF0574, with funding from Air Force Materiel Command (Air Force).

Is contract GSUPNBBF0574 an order under another contract?

Yes. GSUPNBBF0574 is a delivery order under GS27F3035D, a federal supply schedule.

Was contract GSUPNBBF0574 competed?

The extent of competition for GSUPNBBF0574 was competitive delivery order.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award