C/O workwell partners proposal 22544 212-251-0210 product $9,554.68 freight $1,198.42 flat charge install $1,150.00 P.M. $ 350.00 _____________________________ total $12,253.10 note: this order…

Ended Awarded

Contract number
GSUPNBDC8950
Awardee
Awarding agency
Obligated
$11,055

Award facts

Contract value 100% obligated
$11,054.68 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
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Maspeth, NY 11378, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

C/O workwell partners proposal 22544 212-251-0210 product $9,554.68 freight $1,198.42 flat charge install $1,150.00 P.M. $ 350.00 _____________________________ total $12,253.10 note: this order replaces UPN-B-DB716.0U which was cancelled iwac

Quick answers

Who was awarded contract GSUPNBDC8950?

GSUPNBDC8950 was awarded to Karp Associates Inc. by Federal Acquisition Service (General Services Administration) on June 3, 2010.

How much is contract GSUPNBDC8950 worth?

The government has obligated $11,055 on GSUPNBDC8950.

Is contract GSUPNBDC8950 an order under another contract?

Yes. GSUPNBDC8950 is a delivery order under GS28F0010U, a federal supply schedule.

Was contract GSUPNBDC8950 competed?

The extent of competition for GSUPNBDC8950 was full and open competition.

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