Quote # 25005 please submit your bill for freight of $14,467.45 installtion $12,297.33 and design $1,446.74 included in the the grand total price ship to: hawaiian express INC C/O mario moni CO,…
Ended Awarded
- Contract number
- GSUPNBBX4265
- Awardee
-
Maxon Furniture Inc. UEI UJGVGMKJXKK6 Part of HNI Corporation
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $86,051
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- Contract value 100% obligated
- $86,051.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Pacific Region Installation Management Command, Department of Defense
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- 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.
About this award
This is a delivery order awarded to Maxon Furniture Inc., a subsidiary of HNI Corporation, under the General Services Administration (GSA) Furniture Schedule contract (FSS-71). The order is valued at $86,051.30 and was placed by the Pacific Region of the Installation Management Agency, which is part of the U.S. Department of Defense. The contract provides for the purchase and installation of furniture, including office furniture, cubicles, and workstations, for facilities associated with the U.S. Navy's aviation research, development, testing, and evaluation programs. This includes work at the Naval Air Systems Command and Naval Air Warfare Center. The contract does not have a set-aside designation.
Description
Quote # 25005 please submit your bill for freight of $14,467.45 installtion $12,297.33 and design $1,446.74 included in the the grand total price ship to: hawaiian express INC C/O mario moni CO, LLC. 1111 south 344TH ST. # 203 federal way, WA 98003 attn: shari 253-838-2909 for: installation mgmt agency parq H place bldg. 104 lori wong 808-438-8996/808-438-1726 mark for: building 200 and 104 ordering address: payment address: maxon furniture INC. Maxon furniture INC C/O mario moni CO., LLC PO box 92614 21606 86TH place south chicago, IL 60675 kent, WA 98031 1800-876-4274 for additional information and project list please call the name and number below
Quick answers
Who was awarded contract GSUPNBBX4265?
GSUPNBBX4265 was awarded to Maxon Furniture Inc. by Federal Acquisition Service (General Services Administration) on April 7, 2005.
How much is contract GSUPNBBX4265 worth?
The government has obligated $86,051 on GSUPNBBX4265.
Which agency awarded contract GSUPNBBX4265?
Federal Acquisition Service (General Services Administration) awarded GSUPNBBX4265, with funding from Pacific Region (Installation Management Command).
Is contract GSUPNBBX4265 an order under another contract?
Yes. GSUPNBBX4265 is a delivery order under GS28F0013K, a federal supply schedule, on Furniture (FSS-71).
Was contract GSUPNBBX4265 competed?
The extent of competition for GSUPNBBX4265 was competitive delivery order.
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