Geotech new systems furniture for rock island district, rock island, IL.

Ended Awarded Last action

Contract number
W912EK18F0019
Awardee
Awarding agency
Obligated
$77,688

Award facts

Contract value 100% obligated
$77,687.98 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
Other Administrative Action P00002 · Geotech new systems furniture. The reason for this modification is to extend the delivery date from 2 april 2018 to 11 april 2018. $0
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to make in-scope changes and extend the completion date by seven days from 26 march 2018 to 02 april 2018. All other terms… $473
Original award $77,215

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers to Allsteel LLC, a manufacturer of commercial furniture solutions, under the General Services Administration's Furniture (FSS-71) Multiple Award Schedule contract. The $77,687.98 contract is for the procurement of new systems furniture for the U.S. Army Corps of Engineers' Rock Island District in Rock Island, Illinois. The award does not have a set-aside designation. Allsteel LLC is a subsidiary of the HNI Corporation, a leading global provider of workplace furnishings, which has fulfilled numerous prime contract awards for furniture and related services to various U.S. federal agencies, including the Departments of Defense, State, and Justice. This contract supports the U.S. Army Corps of Engineers' mission to provide engineering services to the nation.

Quick answers

Who was awarded contract W912EK18F0019?

W912EK18F0019 was awarded to Allsteel LLC by ENDIST Rock Island (US Army Corps of Engineers) on December 14, 2017.

How much is contract W912EK18F0019 worth?

The government has obligated $77,688 on W912EK18F0019.

Is contract W912EK18F0019 an order under another contract?

Yes. W912EK18F0019 is a delivery order under GS28F0001V, a federal supply schedule, on Furniture (FSS-71).

Was contract W912EK18F0019 competed?

The extent of competition for W912EK18F0019 was full and open competition. The government received 4 offers.

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