Naples high school FF & e

Ended Awarded Last action

Contract number
W912QR19F0947
Awardee
Awarding agency
Obligated
$561,464

Award facts

Opportunity
  • Furniture Solicitation · Posted Apr 30, 2019
Contract value 100% obligated
$561,464.14 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
PSC
7110 Office Furniture
Set-aside
Total Small Business
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Italy
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00003 · REA and period of performance extension - naples high school FF & e $30,847
Funding Only Action P00002 · Naples high school FF & e - REA increase due to delays caused by covid-19. $6,804
Change Order P00001 · Changes to delivery date from 31MAY2020 to 30NOV2020 - naples high school FF & e $0
Original award $523,812

About this award

This is a firm fixed-price delivery order contract awarded by the U.S. Department of the Army Corps of Engineers Engineering District Louisville to Sitesource, LLC, a small business limited liability company. The contract, valued at $561,464.14, is to provide furniture, fixtures, and equipment (FF&E) for the Naples High School in Italy. The contract is set aside for small businesses and utilizes the Furniture (FSS-71) General Services Administration (GSA) Schedule vehicle. Sitesource is an experienced federal contractor, having previously provided furniture and equipment for Department of Defense Education Activity (DoDEA) schools worldwide, as well as other federal agencies and facilities. The contract is associated with the Coronavirus COVID-19 National Interest Action Code, indicating it is related to the government's pandemic response efforts.

Quick answers

Who was awarded contract W912QR19F0947?

W912QR19F0947 was awarded to Sitesource, LLC by ENDIST Louisville (US Army Corps of Engineers) on September 25, 2019.

How much is contract W912QR19F0947 worth?

The government has obligated $561,464 on W912QR19F0947.

Is contract W912QR19F0947 an order under another contract?

Yes. W912QR19F0947 is a delivery order under GS28F0016K, a federal supply schedule, on Furniture (FSS-71).

Was contract W912QR19F0947 competed?

The extent of competition for W912QR19F0947 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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