GSA furniture purchase for lecterns to be used at the fresno army reserve center located in fresno, CA.

Ended Awarded Last action

Contract number
W912QR18F0178
Awardee
Awarding agency
Obligated
$7,850

Award facts

Opportunity
  • Furniture Solicitation · Posted Apr 30, 2019
Contract value 100% obligated
$7,850.48 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
7195 Miscellaneous Furniture And Fixtures
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fresno, CA 93727, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00003 · DE-OB of line item 1 for closeout -$121
Change Order P00002 · Period of performance fresno, CA furniture purchase $0
Change Order P00001 · Period of performance extended 34 days from 6/9/2018 to 7/13/2018 fresno, CA furniture purchase $0
Original award $7,971

Quick answers

Who was awarded contract W912QR18F0178?

W912QR18F0178 was awarded to Peter Pepper Products Inc. by ENDIST Louisville (US Army Corps of Engineers) on April 5, 2018.

How much is contract W912QR18F0178 worth?

The government has obligated $7,850 on W912QR18F0178.

Is contract W912QR18F0178 an order under another contract?

Yes. W912QR18F0178 is a delivery order under GS28F0017X, a federal supply schedule, on Furniture (FSS-71).

Was contract W912QR18F0178 competed?

The extent of competition for W912QR18F0178 was full and open competition after exclusion of sources. The government received 3 offers.

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