Geotech new systems furniture for rock island district, rock island, IL.
Ended Awarded Last action
- Contract number
- W912EK18F0019
- Awardee
-
Allsteel LLC UEI HYBHM8PBY8U7 Part of HNI Corporation
- Awarding agency
-
ENDIST Rock Island
US Army Corps of Engineers, Department of Defense
- 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
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- 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 | $0 | |
| Supplemental Agreement for work within scope | $473 | |
| Original award | $77,215 |
About this award
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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