Aflck 67 lock keys
Ended Awarded
- Contract number
- AG6395D160513
- Awardee
-
Trendway Corporation UEI EER3DNGLK8G7
- Awarding agency
-
Marketing and Regulatory Programs Business Services
Animal and Plant Health Inspection Service, Department of Agriculture
- Obligated
- $87,942
Award facts
- Contract value 100% obligated
- $87,942.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Specialty Crops Program Agricultural Marketing Service, Department of Agriculture
- NAICS code
- 337211 Wood Office Furniture Manufacturing
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Holland, MI 49423, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal delivery order contract awarded by the Specialty Crops Program within the U.S. Department of Agriculture to Trendway Corporation, a manufacturer of office furniture, movable walls, and office systems. The contract has a ceiling value of $87,942.20 and is for the delivery of AFLCK 67 LOCK KEYS. The contract is a Firm Fixed Price delivery order under Trendway's existing General Services Administration (GSA) Furniture Schedule contract (FSS-71). There is no set-aside designation for this award. Trendway has previously received over $5 million in direct federal contract awards from 2018-2020 to provide various furniture products and installation services to agencies such as the Departments of the Navy, Air Force, and Veterans Affairs.
Quick answers
Who was awarded contract AG6395D160513?
AG6395D160513 was awarded to Trendway Corporation by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on September 8, 2016.
How much is contract AG6395D160513 worth?
The government has obligated $87,942 on AG6395D160513.
Which agency awarded contract AG6395D160513?
Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) awarded AG6395D160513, with funding from Specialty Crops Program (Agricultural Marketing Service).
Is contract AG6395D160513 an order under another contract?
Yes. AG6395D160513 is a delivery order under GS28F0003V, a federal supply schedule, on Furniture (FSS-71).
Was contract AG6395D160513 competed?
The extent of competition for AG6395D160513 was full and open competition. The government received 1 offer.
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