Hospital furniture equipment utensils and supplies

Ended Awarded

Contract number
FA500021FG107
Awardee
Awarding agency
Obligated
$17,793

Award facts

Contract value 100% obligated
$17,793.27 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Mobility Command Air Force, Department of Defense
NAICS code
337214 Office Furniture (except Wood) Manufacturing
PSC
6530 Hospital Furniture, Equipment, Utensils, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
10471 20th St, Anchorage, AK 99506, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract FA500021FG107?

FA500021FG107 was awarded to Knu, LLC by Pacific Air Forces (Air Force) on October 1, 2020.

How much is contract FA500021FG107 worth?

The government has obligated $17,793 on FA500021FG107.

Which agency awarded contract FA500021FG107?

Pacific Air Forces (Air Force) awarded FA500021FG107, with funding from Air Mobility Command (Air Force).

Is contract FA500021FG107 an order under another contract?

Yes. FA500021FG107 is a delivery order under GS28F0008V, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract FA500021FG107 competed?

The extent of competition for FA500021FG107 was full and open competition. The government received 3 offers.

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