Bldg 1A furntiure purchase/installation

Ended Awarded Last action

Contract number
W25G1V17F0025
Awardee
Awarding agency
Obligated
$5,088,644

Award facts

Opportunity
Contract value 100% obligated
$5,088,644.24 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Muscatine, IA 52761, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00008 · DE-obligate excess funds for bldg 1A furniture/installation. -$5,238
Change Order P00007 · Bldg 1A installation extension $0
Supplemental Agreement for work within scope P00006 · Price decrease from MOD P00005 due to additional GSA discounts not originally applied. -$30,111
Change Order P00005 · Bldg 1A workstation panels $415,494
Supplemental Agreement for work within scope P00004 · Change the current delivery/inspection requirement for furniture purchased via modification P00003. $0
Supplemental Agreement for work within scope P00003 · Increase furniture quantities & installation requirement $177,435
Change Order P00002 · Modification to extend period of performance for bldg 1A furntiure/installation $0
Supplemental Agreement for work within scope P00001 · Modification to revise furniture quantities for bldg 1A furntiure/installation $531,743
Original award $3,999,321

About this award

This federal contract award, with a ceiling value of $5,088,644.24, was issued by the U.S. Army Communications-Electronics Command (CECOM) to Allsteel LLC, a manufacturer of commercial furniture solutions. The award is for the purchase and installation of building furnishings, and was placed against Allsteel's General Services Administration (GSA) Furniture (FSS-71) Multiple Award Schedule contract. The contract does not have a set-aside designation. As the prime contractor, Allsteel has provided similar furniture systems, seating, and related services to various federal agencies through GSA Schedules and Blanket Purchase Agreements, including the Department of State, Department of Justice, and Department of Defense. The parent company, HNI Corporation, has several active Indefinite Delivery Vehicles with the GSA that facilitate efficient procurement of commercial office solutions across the federal government.

Quick answers

Who was awarded contract W25G1V17F0025?

W25G1V17F0025 was awarded to Allsteel LLC by Communications Electronics Command (Army Materiel Command) on February 22, 2017.

How much is contract W25G1V17F0025 worth?

The government has obligated $5,088,644 on W25G1V17F0025.

Is contract W25G1V17F0025 an order under another contract?

Yes. W25G1V17F0025 is a delivery order under GS28F0001V, a federal supply schedule, on Furniture (FSS-71).

Was contract W25G1V17F0025 competed?

The extent of competition for W25G1V17F0025 was full and open competition. The government received 4 offers.

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