Mipr: F3J3CE5077G001 $74,039.96

Ended Awarded

Contract number
GSUPNEBY8045
Awardee
Awarding agency
Obligated
$70,500

Award facts

Opportunity
  • Furniture Solicitation · Posted Apr 30, 2019
Contract value 100% obligated
$70,499.96 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
USAF DFAS Air Force, Department of Defense
NAICS code
337122 Nonupholstered Wood 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
Illinois, USA

Award details come from SAM.gov/FPDS.

About this award

This contract award is for the procurement of furniture against the General Services Administration's (GSA) Package Office Contract for the "Housing Flight" of the United States Air Force (USAF) Directorate of Finance and Accounting Service (DFAS). The award, valued at $74,039.96, was made to ADM International, Inc., a for-profit manufacturer, and does not have a set-aside designation. The contract is a delivery order with a fixed price and economic price adjustment pricing type, with a completion date of September 17, 2005. The funding agency is the USAF DFAS.

Quick answers

Who was awarded contract GSUPNEBY8045?

GSUPNEBY8045 was awarded to ADM International, Inc. by Federal Acquisition Service (General Services Administration) on June 16, 2005.

How much is contract GSUPNEBY8045 worth?

The government has obligated $70,500 on GSUPNEBY8045.

Which agency awarded contract GSUPNEBY8045?

Federal Acquisition Service (General Services Administration) awarded GSUPNEBY8045, with funding from USAF DFAS (Air Force).

Is contract GSUPNEBY8045 an order under another contract?

Yes. GSUPNEBY8045 is a delivery order under GS27F3047D, a federal supply schedule.

Was contract GSUPNEBY8045 competed?

The extent of competition for GSUPNEBY8045 was competitive delivery order.

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