Defense contract audit agency- pittsburgh, PA
Ended Awarded
- Contract number
- GSUPNBC76846
- Awardee
-
Magnuson Group Inc. UEI MBHXKBKM1YG6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,320
Award facts
- Contract value 100% obligated
- $1,319.88 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
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Downers Grove, IL 60517, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $160 | |
| Original award | $1,160 |
About this award
The Defense Contract Audit Agency awarded a delivery order under GSA Schedule 71 for Furniture to Magnuson Group Inc. for $1,319.88. The order has no set-aside designation and calls for the delivery of unspecified furniture products to a location in Downers Grove, Illinois. Magnuson Group is a manufacturer and supplier of office furnishings that has provided various furniture items to federal agencies through GSA Multiple Award Schedules and direct contracts in support of facility operations and renovations. Performance will take place at the specified Illinois address by October 8, 2006.
Quick answers
Who was awarded contract GSUPNBC76846?
GSUPNBC76846 was awarded to Magnuson Group Inc. by Federal Acquisition Service (General Services Administration) on September 5, 2006.
How much is contract GSUPNBC76846 worth?
The government has obligated $1,320 on GSUPNBC76846.
Which agency awarded contract GSUPNBC76846?
Federal Acquisition Service (General Services Administration) awarded GSUPNBC76846, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract GSUPNBC76846 an order under another contract?
Yes. GSUPNBC76846 is a delivery order under GS28F0004R, a federal supply schedule, on Furniture (FSS-71).
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