Delivery order 05GA0A19F0033 is awarded in the amount of $19,200.74 under GSA schedule contract GS-28F-0013V S/C 71/71 1 2ND floor gallery furniture. Period of performance will/shall be: award date…

Ended Awarded Last action

Contract number
05GA0A19F0033
Awardee
Awarding agency
Obligated
$19,201

Award facts

Contract value 100% obligated
$19,200.74 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Investigations Team GAO Except Comptroller General, Government Accountability Office
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
Washington, DC 20548, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · The purpose of this modification is to change the COR to joyce dyke and to update the invoice IPP field to allow vendor invoice via IPP. All other terms and… $0
Other Administrative Action P00001 · The purpose of this modification is to extend the period of performance from "8/23/2019 - 10/31/2019" to read "8/23/19 - 12/31/2019". All other terms and… $0
Original award $19,201

Description

As the agency reported it.

Delivery order 05GA0A19F0033 is awarded in the amount of $19,200.74 under GSA schedule contract GS-28F-0013V S/C 71/71 1 2ND floor gallery furniture. Period of performance will/shall be: award date - october 31, 2019

Quick answers

Who was awarded contract 05GA0A19F0033?

05GA0A19F0033 was awarded to George W. Allen Co., Inc. by Acquisition Management (GAO Except Comptroller General) on August 23, 2019.

How much is contract 05GA0A19F0033 worth?

The government has obligated $19,201 on 05GA0A19F0033.

Which agency awarded contract 05GA0A19F0033?

Acquisition Management (GAO Except Comptroller General) awarded 05GA0A19F0033, with funding from Office of Investigations Team (GAO Except Comptroller General).

Is contract 05GA0A19F0033 an order under another contract?

Yes. 05GA0A19F0033 is a delivery order under GS28F0013V, a federal supply schedule, on Furniture (FSS-71).

Was contract 05GA0A19F0033 competed?

The extent of competition for 05GA0A19F0033 was full and open competition. The government received 2 offers.

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