GSA furniture products - ivas FT belvoir
Ended Awarded Last action
- Contract number
- W912DR19F0400
- Awardee
-
Allsteel LLC UEI HYBHM8PBY8U7
- Awarding agency
-
ENDIST Baltimore
US Army Corps of Engineers, Department of Defense
- Obligated
- $1,500,673
Award facts
- Opportunity
-
- W912DR19Q0052 Solicitation number
- Contract value 100% obligated
- $1,500,672.89 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- 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
- Fort Belvoir, VA 22060, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$14,327 | |
| Funding Only Action | $271,906 | |
| Original award | $1,243,094 |
About this award
This contract award to Allsteel LLC is for the delivery of furniture products to support operations at Fort Belvoir, Virginia. The contract has a potential value of $1,500,672.89 and was issued by the U.S. Army Corps of Engineers, Baltimore District. It is a delivery order under Allsteel's existing General Services Administration (GSA) Furniture Schedule 71 contract, which enables the company to provide a range of commercial office furnishings and related services to federal clients. The contract does not have a set-aside designation. Allsteel, a manufacturer of commercial furniture solutions, has previously supported furniture outfitting requirements for various government agencies, including the Departments of State, Justice, Defense, and Homeland Security, through its GSA Schedule contract and other contract vehicles.
Quick answers
Who was awarded contract W912DR19F0400?
W912DR19F0400 was awarded to Allsteel LLC by ENDIST Baltimore (US Army Corps of Engineers) on June 28, 2019.
How much is contract W912DR19F0400 worth?
The government has obligated $1,500,673 on W912DR19F0400.
Is contract W912DR19F0400 an order under another contract?
Yes. W912DR19F0400 is a delivery order under GS28F0001V, a federal supply schedule, on Furniture (FSS-71).
Was contract W912DR19F0400 competed?
The extent of competition for W912DR19F0400 was full and open competition. The government received 1 offer.
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