DOT fmcsa has a requirement for the purchase of herman miller furniture through GSA schedules to include installation and design services and the use of project management services related to the…

Ended Awarded Last action

Contract number
47PH1018F0042
Awardee
Awarding agency
Obligated
$115,827

Award facts

Contract value 100% obligated
$115,826.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Federal Motor Carrier Safety Administration Department of Transportation
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Little Rock, AR 72201, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PS0002 · The period of performance date changed to extend the contact delivery date from november 5, 2018 to march 1, 2019. The reason IT is being extended is as… $0
Original award $115,827

About this award

This is a Firm Fixed Price Delivery Order awarded by the Department of Transportation Federal Motor Carrier Safety Administration (DOT FMCSA) to Govsolutions, Inc. for the purchase of Herman Miller furniture, installation, design services, and project management services. The furniture and related services are intended to support FMCSA's needs for a new field office being renovated in Little Rock, Arkansas. The potential value of the contract is $115,826.50. This contract was awarded under the General Services Administration (GSA) Furniture (FSS-71) Schedule and does not have a set-aside designation. Govsolutions, Inc. is a small, disadvantaged, woman-owned, veteran-owned business that provides furniture, fixtures, architectural products, and related services to federal agencies.

Description

DOT fmcsa has a requirement for the purchase of herman miller furniture through GSA schedules to include installation and design services and the use of project management services related to the requirement. The purchase of new furniture and related services are intended to fully support fmcsas furniture needs for their new field office that is being renovated at 700 W. Capitol AVE, little rock, AR 72201.

Quick answers

Who was awarded contract 47PH1018F0042?

47PH1018F0042 was awarded to Govsolutions, Inc. by Region 7 (Public Buildings Service) on August 9, 2018.

How much is contract 47PH1018F0042 worth?

The government has obligated $115,827 on 47PH1018F0042.

Which agency awarded contract 47PH1018F0042?

Region 7 (Public Buildings Service) awarded 47PH1018F0042, with funding from Federal Motor Carrier Safety Administration (Department of Transportation).

Is contract 47PH1018F0042 an order under another contract?

Yes. 47PH1018F0042 is a delivery order under GS28F0019T, a federal supply schedule, on Furniture (FSS-71).

Was contract 47PH1018F0042 competed?

The extent of competition for 47PH1018F0042 was full and open competition. The government received 1 offer.

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