M-80 office systems quote 32105-MA-max for workstations, seating and tables for building 631 drmo 1ST and 2ND floor and building 632 drmo warehouse office, installation included.

Ended Awarded Last action

Contract number
GSUPNBBT4215
Awardee
Awarding agency
Obligated
$46,167

Award facts

Opportunity
  • Furniture Solicitation · Posted Apr 30, 2019
Contract value 100% obligated
$46,166.97 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Logistics Agency Department of Defense
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Washington, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 6090 $5,190
Change Order 1 $5,190
Original award $35,787

About this award

This is a fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Maxon Furniture Inc., a subsidiary of HNI Corporation, for the procurement and installation of office workstations, seating, and tables for Buildings 631 and 632 of the DLA's Defense Reutilization and Marketing Office (DRMO). The contract amount is $46,166.97 and is under the GSA Furniture (FSS-71) schedule, with a period of performance ending on September 21, 2005. This order is not associated with any set-aside program. Maxon Furniture is a manufacturer of office furniture and has previously held multiple federal contract vehicles, including a Blanket Purchase Agreement under the GSA Furniture Schedule and its own Multiple Award Schedule contract, which have enabled streamlined purchasing of its commercial furniture offerings by various Department of Defense and Department of Homeland Security agencies.

Quick answers

Who was awarded contract GSUPNBBT4215?

GSUPNBBT4215 was awarded to Maxon Furniture Inc. by Federal Acquisition Service (General Services Administration) on August 4, 2005.

How much is contract GSUPNBBT4215 worth?

The government has obligated $46,167 on GSUPNBBT4215.

Which agency awarded contract GSUPNBBT4215?

Federal Acquisition Service (General Services Administration) awarded GSUPNBBT4215, with funding from Defense Logistics Agency (Department of Defense).

Is contract GSUPNBBT4215 an order under another contract?

Yes. GSUPNBBT4215 is a delivery order under GS28F0013K, a federal supply schedule, on Furniture (FSS-71).

Was contract GSUPNBBT4215 competed?

The extent of competition for GSUPNBBT4215 was competitive delivery order.

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