Furniture package quote# 1623-0
Ended Awarded Last action
- Contract number
- HT001415F0076
- Awardee
-
Metro Office Solutions Inc. UEI FG79E48PHUF7
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $78,336
Award facts
- Contract value 100% obligated
- $78,336.14 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Bethesda, MD 20889, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Defense Health Agency, a defense agency, to Metro Office Solutions Inc., a minority-owned, woman-owned small business located in Belcamp, Maryland. The contract is a Delivery Order under the General Services Administration (GSA) Furniture (FSS-71) Multiple Award Schedule, with a ceiling value of $78,336.14. The contract is for a Furniture Package and is a Firm Fixed Price type. The place of performance is Bethesda, Maryland. Metro Office Solutions Inc. has a significant Indefinite Delivery Vehicle (IDV) contract with the GSA Federal Acquisition Service, a Blanket Purchase Agreement valued at up to $23,736,373.00 over a five-year period, which allows the company to receive task orders for a range of office supplies and furniture to support the Integrated Workplace Acquisition Centers (IWAC) program across federal civilian agencies. This specific award does not have a set-aside designation.
Quick answers
Who was awarded contract HT001415F0076?
HT001415F0076 was awarded to Metro Office Solutions Inc. by Defense Health Agency (Department of Defense) on June 26, 2015.
How much is contract HT001415F0076 worth?
The government has obligated $78,336 on HT001415F0076.
Is contract HT001415F0076 an order under another contract?
Yes. HT001415F0076 is a delivery order under GS28F0011U, a federal supply schedule, on Furniture (FSS-71).
Was contract HT001415F0076 competed?
The extent of competition for HT001415F0076 was full and open competition. The government received 2 offers.
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