Package office project (see attached) for additional furniture under quote no. S0#001307-03 for MA/mawh project. Haworth sys furniture $53,882.97, install furn/carpet $8,015.96, renovation $77,255,…
Ended Awarded
- Contract number
- GSUPNBBH4144
- Awardee
-
KLN Steel Products Company LLC UEI TSLKGHEBHDB5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $162,718
Award facts
- Contract value 100% obligated
- $162,717.78 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.
About this award
This is a delivery order awarded by the Air Force Materiel Command, a defense agency, to KLN Steel Products Company LLC for a package office project. The contract has a total ceiling value of $162,717.78 and includes the following major components: $53,882.97 for Haworth system furniture, $8,015.96 for furniture and carpet installation, $77,255 for renovation, $3,622.09 for carpet and tiles, and $10,876.33 for project management fees. The contract also includes $2,850 for ancillary services and $5,343.03 for additional furniture. The contract was awarded on November 26, 2003 with a required start date of September 1, 2003 and a completion date of May 1, 2004, which was ultimately extended to May 27, 2004. The contract is a fixed-price with economic price adjustment type. There is no set-aside designation mentioned.
Description
Package office project (see attached) for additional furniture under quote no. S0#001307-03 for MA/mawh project. Haworth sys furniture $53,882.97, install furn/carpet $8,015.96, renovation $77,255, carpet/tiles $3,622.09 and proj. Mgmt fees $10,876.33
Quick answers
Who was awarded contract GSUPNBBH4144?
GSUPNBBH4144 was awarded to KLN Steel Products Company LLC by Federal Acquisition Service (General Services Administration) on November 26, 2003.
How much is contract GSUPNBBH4144 worth?
The government has obligated $162,718 on GSUPNBBH4144.
Which agency awarded contract GSUPNBBH4144?
Federal Acquisition Service (General Services Administration) awarded GSUPNBBH4144, with funding from Air Force Materiel Command (Air Force).
Is contract GSUPNBBH4144 an order under another contract?
Yes. GSUPNBBH4144 is a delivery order under GS27F3035D, a federal supply schedule.
Was contract GSUPNBBH4144 competed?
The extent of competition for GSUPNBBH4144 was competitive delivery order.
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