For taylor building 9TH, 10TH, 11TH, and 5TH floors. Five-drawer lateral files, model #8936P-5FFL, finish pebble gray #217. (contact dealer for bill of materials under quote #240327). Product at…
Ended Awarded
- Contract number
- GSUPNBBP7194
- Awardee
-
Inscape Corporation UEI CDNWAK74GGH9
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $164,032
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- Contract value 100% obligated
- $164,032.07 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Secretary Headquarters, Department of Defense
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- 2323 Riverside Dr., Ottawa, ON K1H 1A1, Canada
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $164,032 | |
| Change Order | -$0 |
About this award
This is a Delivery Order contract awarded by the Office of the Secretary of the U.S. Department of Defense to Inscape Corporation, doing business as Office Specialty, for the purchase and installation of office furniture for the Taylor Building. The contract has a ceiling value of $164,032.07 and is a Fixed Price with Economic Price Adjustment contract type. The contract was awarded on July 8, 2004, with a scheduled completion date of October 9, 2004. The contract is not a set-aside. The contract was funded through a Military Interdepartmental Purchase Request (MIPR) and the furniture being provided includes five-drawer lateral files in a Pebble Gray finish.
Description
For taylor building 9TH, 10TH, 11TH, and 5TH floors. Five-drawer lateral files, model #8936P-5FFL, finish pebble gray #217. (contact dealer for bill of materials under quote #240327). Product at $137,651.88; install at $26,380.20.
Quick answers
Who was awarded contract GSUPNBBP7194?
GSUPNBBP7194 was awarded to Inscape Corporation by Federal Acquisition Service (General Services Administration) on July 8, 2004.
How much is contract GSUPNBBP7194 worth?
The government has obligated $164,032 on GSUPNBBP7194.
Which agency awarded contract GSUPNBBP7194?
Federal Acquisition Service (General Services Administration) awarded GSUPNBBP7194, with funding from Office of the Secretary (Headquarters).
Is contract GSUPNBBP7194 an order under another contract?
Yes. GSUPNBBP7194 is a delivery order under GS28F0008J, a federal supply schedule.
Was contract GSUPNBBP7194 competed?
The extent of competition for GSUPNBBP7194 was competitive delivery order.
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