8 workstations, delivery and installation for the dcaa west knoxville suboffice, OAK ridge, TN
Ended Awarded Last action
- Contract number
- W9127811F0028
- Awardee
-
Trendway Corporation UEI EER3DNGLK8G7
- Awarding agency
-
ENDIST Mobile
US Army Corps of Engineers, Department of Defense
- Obligated
- $16,705
Award facts
- Contract value 100% obligated
- $16,705.21 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 337211 Wood Office Furniture Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Oak Ridge, TN 37831, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$278 | |
| Other Administrative Action | $0 | |
| Original award | $16,983 |
About this award
Trendway Corporation was awarded a firm fixed price delivery order contract valued at $16,705.21 by the Defense Contract Audit Agency (DCAA) to provide eight workstations, delivery, and installation for the DCAA West Knoxville suboffice in Oak Ridge, Tennessee. As the prime contractor, Trendway will fulfill this requirement under their existing General Services Administration (GSA) Multiple Award Schedule contract for furniture. No set-aside designation was used for this delivery order. Trendway will deliver and install the requested modular office furniture utilizing their expertise in outfitting government agency workspaces under GSA and other federal contracting vehicles.
Quick answers
Who was awarded contract W9127811F0028?
W9127811F0028 was awarded to Trendway Corporation by ENDIST Mobile (US Army Corps of Engineers) on March 31, 2011.
How much is contract W9127811F0028 worth?
The government has obligated $16,705 on W9127811F0028.
Which agency awarded contract W9127811F0028?
ENDIST Mobile (US Army Corps of Engineers) awarded W9127811F0028, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract W9127811F0028 an order under another contract?
Yes. W9127811F0028 is a delivery order under GS28F0003V, a federal supply schedule, on Furniture (FSS-71).
Was contract W9127811F0028 competed?
The extent of competition for W9127811F0028 was full and open competition. The government received 3 offers.
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