Delivery order for FY 18 real estate systems furniture

Ended Awarded Last action

Contract number
W911KB18F0128
Awardee
Awarding agency
Obligated
$76,207

Award facts

Opportunity
  • Furniture Solicitation · Posted Apr 30, 2019
Contract value 100% obligated
$76,206.87 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
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
Elmendorf AFB, Anchorage, AK 99506, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00002 · FY 18 real estate systems furniture -$20,912
Change Order P00001 · GSA delivery order for FY 18 real estate systems furniture -- modification for additional parts, installation, and electrical connections for workstations $1,606
Original award $95,512

About this award

This is a firm fixed price delivery order awarded by the U.S. Army Corps of Engineers to Arctic Office Machine, Inc., a self-certified small disadvantaged business located in Anchorage, Alaska. The $76,206.87 order is for fiscal year 2018 real estate systems furniture requirements at Elmendorf Air Force Base in Anchorage. Arctic Office Machine has a General Services Administration Multiple Award Schedule contract vehicle and has been awarded numerous federal contracts to provide office furniture, equipment, and related services across Alaska, often in support of Department of Defense and other agency facilities. This delivery order does not have a set-aside designation.

Quick answers

Who was awarded contract W911KB18F0128?

W911KB18F0128 was awarded to Arctic Office Machine, Inc. by ENDIST Alaska (US Army Corps of Engineers) on August 6, 2018.

How much is contract W911KB18F0128 worth?

The government has obligated $76,207 on W911KB18F0128.

Which agency awarded contract W911KB18F0128?

ENDIST Alaska (US Army Corps of Engineers) awarded W911KB18F0128, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W911KB18F0128 an order under another contract?

Yes. W911KB18F0128 is a delivery order under GS28F001BA, a federal supply schedule.

Was contract W911KB18F0128 competed?

The extent of competition for W911KB18F0128 was full and open competition. The government received 1 offer.

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