Building 1223 systems furniture
Ended Awarded
- Contract number
- FA820119FA169
- Awardee
-
Trendway Corporation UEI EER3DNGLK8G7
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $447,125
Award facts
- Contract value 100% obligated
- $447,124.79 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
- NAICS code
- 337211 Wood Office Furniture Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Hill AFB, UT 84056, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded to Trendway Corporation, a manufacturer of office furniture, movable walls, and office systems, by the Department of the Air Force Materiel Command Ogden Air Logistics Complex. The contract is for the delivery and installation of systems furniture at Hill Air Force Base, Utah, and has a firm fixed price of $447,124.79. The contract was set aside for small business participation. Trendway is a division of Fellowes Inc. and has previously received over $5 million in federal contract awards from 2018-2020 to provide furniture and related services to agencies such as the Departments of the Navy, Air Force, and Veterans Affairs. This delivery order is issued under Trendway's existing Multiple Award Schedule (MAS) contract with the General Services Administration's Furniture (FSS-71) program.
Quick answers
Who was awarded contract FA820119FA169?
FA820119FA169 was awarded to Trendway Corporation by Air Force Sustainment Center (Air Force Materiel Command) on June 27, 2019.
How much is contract FA820119FA169 worth?
The government has obligated $447,125 on FA820119FA169.
Which agency awarded contract FA820119FA169?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA820119FA169, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).
Is contract FA820119FA169 an order under another contract?
Yes. FA820119FA169 is a delivery order under GS28F0003V, a federal supply schedule, on Furniture (FSS-71).
Was contract FA820119FA169 competed?
The extent of competition for FA820119FA169 was full and open competition. The government received 5 offers. It was set aside: Total Small Business.
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