Yokota high school furniture purchase japan
Ended Awarded Last action
- Contract number
- W912QR19F0075
- Awardee
-
Sitesource, LLC UEI M1ZUC4813MT3
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Obligated
- $193,931
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- Contract value 100% obligated
- $193,930.78 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
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Japan
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$1,195 | |
| Original award | $195,126 |
About this award
This federal contract was awarded by the U.S. Army Corps of Engineers Engineering District Louisville to Sitesource, LLC, a limited liability company, to provide furniture for the Yokota High School in Japan. The contract has a total potential value of $193,930.78 and was set aside for small businesses. The contract falls under the General Services Administration (GSA) Furniture Schedule (FSS-71). Sitesource is a vendor that specializes in supplying furniture and equipment for new construction and renovation projects worldwide, particularly for the Department of Defense Education Activity (DoDEA) schools globally. This contract is part of a larger DoDEA blanket purchase agreement worth up to $25 million to provide furniture for DoDEA schools worldwide.
Quick answers
Who was awarded contract W912QR19F0075?
W912QR19F0075 was awarded to Sitesource, LLC by ENDIST Louisville (US Army Corps of Engineers) on January 18, 2019.
How much is contract W912QR19F0075 worth?
The government has obligated $193,931 on W912QR19F0075.
Is contract W912QR19F0075 an order under another contract?
Yes. W912QR19F0075 is a delivery order under GS28F0016K, a federal supply schedule, on Furniture (FSS-71).
Was contract W912QR19F0075 competed?
The extent of competition for W912QR19F0075 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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