Mipr #N4175604MP41250 $300,000.00 for the purchase and installation of a full office package. CAH 4/21/04 do not ship to arlington, VA address. Due to security requirements, shipping address to be…
Ended Awarded Last action
- Contract number
- GSUPNBBX5575
- Awardee
-
KLN Steel Products Company LLC UEI TSLKGHEBHDB5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $114,148
Award facts
- Contract value 106% obligated
- $107,622.31 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Navy NAVSUP Engineering Logistics Office Naval Supply Systems Command, 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $2,837 | |
| Modification | $111,310 | |
| Change Order | -$6,525 |
About this award
This is a $107,622.31 fixed-price delivery order awarded by the U.S. Navy's Naval Supply Systems Command (NAVSUP) Engineering Logistics Office to KLN Steel Products Company LLC for the purchase and installation of a full office package. The contract includes systems furniture ($68,100.95), ancillary products ($19,644.24), installation ($7,444.44), design ($160.00), freight and delivery to Italy ($4,500.00), and one month of warehousing ($1,422.22). The office package is destined for the P3 Support Facility Naval Air Station II in Sigonella, Sicily. The contract does not have a set-aside designation and was awarded on May 11, 2005, with a completion date of November 10, 2005.
Description
Mipr #N4175604MP41250 $300,000.00 for the purchase and installation of a full office package. CAH 4/21/04 do not ship to arlington, VA address. Due to security requirements, shipping address to be provided later. Ship to address will be provided closer to actual ship date. Security requirements will need to be completed for installation team. Systems furniture: $68,100.95, ancillary products: $19,644.24, installation: $7,444.44. Design: $160.00, freight and delivery to italy: $4,500.00, warehousing for 1 month: $1,422.22. (warehousing not to exceed 1 month without contracting officer approval. GSA
Quick answers
Who was awarded contract GSUPNBBX5575?
GSUPNBBX5575 was awarded to KLN Steel Products Company LLC by Federal Acquisition Service (General Services Administration) on May 11, 2005.
How much is contract GSUPNBBX5575 worth?
The government has obligated $114,148 on GSUPNBBX5575. Its current value, with exercised options, is $107,622.
Which agency awarded contract GSUPNBBX5575?
Federal Acquisition Service (General Services Administration) awarded GSUPNBBX5575, with funding from Navy NAVSUP Engineering Logistics Office (Naval Supply Systems Command).
Is contract GSUPNBBX5575 an order under another contract?
Yes. GSUPNBBX5575 is a delivery order under GS27F3035D, a federal supply schedule.
Was contract GSUPNBBX5575 competed?
The extent of competition for GSUPNBBX5575 was competitive delivery order.
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