RTS# D4D915FRH01 GSA reference 3876 IRS purchase of storage cabinets from office speciality, C/O california business furnishings, 4450 H brawley, STE.125, fresno, CA 93722. Purchase includes 4 metal…
Ended Awarded
- Contract number
- GSUPNBBX7045
- Awardee
-
Inscape Corporation UEI CDNWAK74GGH9
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,864
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- Contract value 100% obligated
- $1,864.32 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
- 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.
About this award
This is a firm-fixed-price delivery order awarded by the General Services Administration (GSA) to Inscape Corporation, doing business as Office Specialty, for the purchase and installation of 4 metal storage cabinets for the Internal Revenue Service (IRS) in Fresno, CA. The total cost of the products and installation is $1,864.32. The contract does not have a set-aside designation. The delivery order was placed under the GSA Federal Supply Schedule 28 contract with a performance location of Ottawa, ON, Canada.
Description
RTS# D4D915FRH01 GSA reference 3876 IRS purchase of storage cabinets from office speciality, C/O california business furnishings, 4450 H brawley, STE.125, fresno, CA 93722. Purchase includes 4 metal storage cabinets, double door, color: beige (product 4261-5HDE-SHL). With labor to receive deliver and install, total product/installation cost is $1,864.32. Refer to proposal IRS83 dated 3/28/05 provided by cheryl schaak. Install at: internal revenue service, 5045 E. Butler AVE., fresno, CA 93727. IRS point of conact is delia morris, tele: (559) 456-5313. Please give 48 hours before delivery. GSA point of contact is andrew schmidt, tele: (703) 305 6371.
Quick answers
Who was awarded contract GSUPNBBX7045?
GSUPNBBX7045 was awarded to Inscape Corporation by Federal Acquisition Service (General Services Administration) on April 14, 2005.
How much is contract GSUPNBBX7045 worth?
The government has obligated $1,864 on GSUPNBBX7045.
Is contract GSUPNBBX7045 an order under another contract?
Yes. GSUPNBBX7045 is a delivery order under GS28F0008J, a federal supply schedule.
Was contract GSUPNBBX7045 competed?
The extent of competition for GSUPNBBX7045 was competitive delivery order.
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