Purchase chairs for organization and to immediately support the move of a branch.

Ended Awarded Last action

Contract number
HQ072717F0009
Awardee
Awarding agency
Obligated
$131,724

Award facts

Opportunity
  • HQ072717R0007 Solicitation number
Contract value 100% obligated
$131,723.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
McClellan Park, CA 95652, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · For the acquisition, assembly and delivery of 35 side chairs and 23 task chairs. $24,468
Supplemental Agreement for work within scope P00002 · For the acquisition, assembly and delivery of 85 side chairs and 66 task chairs. $66,048
Supplemental Agreement for work within scope P00001 · Modification to purchase an additional thirty-two (32) task office chairs and their assembly and delivery. $20,604
Original award $20,604

About this award

This firm-fixed-price delivery order was awarded by the Defense Microelectronics Activity to Allsteel LLC, a manufacturer and supplier of commercial furniture solutions, to provide chairs to immediately support the move of a branch organization. The contract, with a potential value of $131,723.80, was issued against Allsteel's existing General Services Administration Federal Supply Schedule 71 (Furniture) contract. Allsteel is a subsidiary of HNI Corporation. This award did not have a set-aside designation. Allsteel holds several indefinite-delivery/indefinite-quantity contracts to streamline customer furniture orders, including a $10 million Blanket Purchase Agreement for its complete catalog of office furnishings.

Quick answers

Who was awarded contract HQ072717F0009?

HQ072717F0009 was awarded to Allsteel LLC by Defense Microelectronics Activity (Department of Defense) on July 27, 2017.

How much is contract HQ072717F0009 worth?

The government has obligated $131,724 on HQ072717F0009.

Is contract HQ072717F0009 an order under another contract?

Yes. HQ072717F0009 is a delivery order under GS28F0001V, a federal supply schedule, on Furniture (FSS-71).

Was contract HQ072717F0009 competed?

The extent of competition for HQ072717F0009 was full and open competition. The government received 1 offer.

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