Office furniture for SAN antonio, TX
Ended Awarded Last action
- Contract number
- W91QV110F0119
- Awardee
-
Trendway Corporation UEI EER3DNGLK8G7
- Awarding agency
-
MICC Fort Belvoir
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $79,987
Award facts
- Contract value 100% obligated
- $79,987.26 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
- Fort Belvoir, VA 22060, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $79,987 |
About this award
Trendway Corporation has been awarded a delivery order against its GSA Schedule 71 contract for office furniture for San Antonio, Texas. The $79,987.26 firm fixed price contract has no set-aside designation and will be fulfilled by Trendway, a manufacturer of office furniture and movable walls. The Defense Contract Audit Agency is the contracting agency, with performance taking place in Fort Belvoir, Virginia. As a division of Fellowes Inc., Trendway has extensive experience providing furniture and installation services to various Department of Defense and federal government agencies through both prime contracts and subcontracts.
Quick answers
Who was awarded contract W91QV110F0119?
W91QV110F0119 was awarded to Trendway Corporation by MICC Fort Belvoir (Mission and Installation Contracting Command) on May 7, 2010.
How much is contract W91QV110F0119 worth?
The government has obligated $79,987 on W91QV110F0119.
Which agency awarded contract W91QV110F0119?
MICC Fort Belvoir (Mission and Installation Contracting Command) awarded W91QV110F0119, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract W91QV110F0119 an order under another contract?
Yes. W91QV110F0119 is a delivery order under GS28F0003V, a federal supply schedule, on Furniture (FSS-71).
Was contract W91QV110F0119 competed?
The extent of competition for W91QV110F0119 was full and open competition. The government received 1 offer.
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