Office supplies
Ended Awarded
- Contract number
- FA441714FG001
- Awardee
-
Egan Visual / West Inc. UEI SN3NLANSX2V7
- Awarding agency
-
Air Force Special Operations Command
Air Force, Department of Defense
- Obligated
- $3,564
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- Contract value 100% obligated
- $3,564.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Commerce, CA 90040, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract FA441714FG001?
FA441714FG001 was awarded to Egan Visual / West Inc. by Air Force Special Operations Command (Air Force) on October 1, 2013.
How much is contract FA441714FG001 worth?
The government has obligated $3,564 on FA441714FG001.
Is contract FA441714FG001 an order under another contract?
Yes. FA441714FG001 is a delivery order under GS28F0003Y, a federal supply schedule, on Furniture (FSS-71).
Was contract FA441714FG001 competed?
The extent of competition for FA441714FG001 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.
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