Admin furnishings for FT. Benning, GA., bldg. 6009 camp rudder

Ended Awarded Last action

Contract number
W912DY15F0426
Awardee
Awarding agency
Obligated
$147,735

Award facts

Opportunity
  • W912DY15T0171 Solicitation number
Contract value 100% obligated
$147,734.62 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 · 6 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
Close Out P00003 · Furniture/SV/ship: FT benning bldg. 6009 -$4,693
Supplemental Agreement for work within scope P00002 · Modification to incorporate revised FID, dated 17-MAR-2016 furniture/SV/ship: FT benning bldg. 6009 $0
Supplemental Agreement for work within scope P00001 · Date change modification furniture/SV/ship: FT benning bldg. 6009 $0
Original award $152,428

About this award

This firm fixed-price delivery order contract was awarded to Allsteel LLC by the U.S. Army Corps of Engineers, Engineering Support Center Huntsville, for the provision of administrative furnishings for Building 6009 at Fort Benning, Georgia. The contract has a ceiling value of $147,734.62 and a completion date of May 6, 2017. The products and services to be delivered under this contract include a range of commercial furniture solutions such as desks, chairs, tables, storage units, and full modular furniture installations. Allsteel LLC is a manufacturer of commercial furniture and has held active contracts with the General Services Administration (GSA) to supply federal agencies with its products and services through GSA Schedule programs. This contract does not utilize any set-aside designations.

Quick answers

Who was awarded contract W912DY15F0426?

W912DY15F0426 was awarded to Allsteel LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 28, 2015.

How much is contract W912DY15F0426 worth?

The government has obligated $147,735 on W912DY15F0426.

Is contract W912DY15F0426 an order under another contract?

Yes. W912DY15F0426 is a delivery order under GS28F0001V, a federal supply schedule, on Furniture (FSS-71).

Was contract W912DY15F0426 competed?

The extent of competition for W912DY15F0426 was full and open competition. The government received 6 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award