Package office project lgih yinker AFB (see attached quote no.) so #KLN-TBD-03-product $184,772.82. Install 438,770.04. Design $1,950, carpet $5,843.44 FRT (vaters-DOW carpet $2,500. Proj mgmt $21,782
Ended Awarded
- Contract number
- GSUPNBBF0594
- Awardee
-
KLN Steel Products Company LLC UEI TSLKGHEBHDB5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $255,618
Award facts
- Contract value 100% obligated
- $255,618.49 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 GSUPNBBF0594?
GSUPNBBF0594 was awarded to KLN Steel Products Company LLC by Federal Acquisition Service (General Services Administration) on August 12, 2004.
How much is contract GSUPNBBF0594 worth?
The government has obligated $255,618 on GSUPNBBF0594.
Which agency awarded contract GSUPNBBF0594?
Federal Acquisition Service (General Services Administration) awarded GSUPNBBF0594, with funding from Air Force Materiel Command (Air Force).
Is contract GSUPNBBF0594 an order under another contract?
Yes. GSUPNBBF0594 is a delivery order under GS27F3035D, a federal supply schedule.
Was contract GSUPNBBF0594 competed?
The extent of competition for GSUPNBBF0594 was competitive delivery order.
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