C/O workwell partners proposal 24227 212-251-0210 product $11,530.97 install $ 5,156.25 P.M. $ 550.00 freight $ 1,905.29 flat charge ________________________________ total $19,092.51 expensive install…

Ended Awarded

Contract number
GSUPNBDN6611
Awardee
Awarding agency
Obligated
$17,187

Award facts

Contract value 100% obligated
$17,187.22 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 24227 212-251-0210 product $11,530.97 install $ 5,156.25 P.M. $ 550.00 freight $ 1,905.29 flat charge ________________________________ total $19,092.51 expensive install due to shelving being delivered and installed independently from main BPA order, requiring 4 men, one truck, one car, going to destination, installing, staying overnight, traveling back next day.

Quick answers

Who was awarded contract GSUPNBDN6611?

GSUPNBDN6611 was awarded to Karp Associates Inc. by Federal Acquisition Service (General Services Administration) on October 26, 2010.

How much is contract GSUPNBDN6611 worth?

The government has obligated $17,187 on GSUPNBDN6611.

Is contract GSUPNBDN6611 an order under another contract?

Yes. GSUPNBDN6611 is a delivery order under GS28F0010U, a federal supply schedule.

Was contract GSUPNBDN6611 competed?

The extent of competition for GSUPNBDN6611 was full and open competition.

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