Dcaa central region office furniture for ST. Louis branch office, ST. Louis, MO.
Ended Awarded
- Contract number
- W9127811F0053
- Awardee
-
Trendway Corporation UEI EER3DNGLK8G7
- Awarding agency
-
ENDIST Mobile
US Army Corps of Engineers, Department of Defense
- Obligated
- $178,925
Award facts
- Opportunity
-
- W9127811T0024 Solicitation number
- Notice of intent to award sole source - defense contract audit agency (DCAA) central region request for office furniture for ST louis branch office, ST louis, MO Award Notice · Posted Jun 3, 2011
- Contract value 100% obligated
- $178,925.22 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- St. Louis, MO 63120, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Contract Audit Agency awarded Trendway Corporation a $178,925.22 firm fixed price delivery order for office furniture for its St. Louis, Missouri branch office. Trendway will provide the furniture under its GSA Schedule 71 contract vehicle, also known as the Furniture Multiple Award Schedule. As a manufacturer of office furniture, movable walls, and office systems, Trendway will fulfill the agency's needs through its expertise in modular walls, cubicles, desks, chairs, and other furnishings. The delivery order was awarded on June 30, 2011 and work is to be completed by August 10, 2011. No set-aside designation was used for this procurement from the Defense Contract Audit Agency, which performs audits and financial advisory services for the United States Department of Defense.
Quick answers
Who was awarded contract W9127811F0053?
W9127811F0053 was awarded to Trendway Corporation by ENDIST Mobile (US Army Corps of Engineers) on June 30, 2011.
How much is contract W9127811F0053 worth?
The government has obligated $178,925 on W9127811F0053.
Which agency awarded contract W9127811F0053?
ENDIST Mobile (US Army Corps of Engineers) awarded W9127811F0053, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract W9127811F0053 an order under another contract?
Yes. W9127811F0053 is a delivery order under GS28F0003V, a federal supply schedule, on Furniture (FSS-71).
Was contract W9127811F0053 competed?
The extent of competition for W9127811F0053 was full and open competition. The government received 1 offer.
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