MPC PM furniture - GSA sole source buy
Ended Awarded Last action
- Contract number
- W9123819F0029
- Awardee
-
Miles Treaster & Associates UEI M79JMYNY4K58
- Awarding agency
-
ENDIST Sacramento
US Army Corps of Engineers, Department of Defense
- Obligated
- $204,253
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- Contract value 100% obligated
- $204,252.84 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
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Sacramento, CA 95814, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$6,126 | |
| Original award | $210,379 |
About this award
This is a sole source delivery order awarded by the U.S. Army Corps of Engineers, Sacramento District, to Miles Treaster & Associates (MTA), a woman-owned small business. The $204,252.84 firm-fixed-price contract is for the procurement of furniture under the General Services Administration (GSA) Furniture Schedule 71. MTA provides furniture, design, project management, installation, and storage services to federal agencies through this GSA schedule contract and a separate Bureau of Reclamation Furniture Blanket Purchase Agreement (BPA). The award supports ongoing facilities projects at the Corps of Engineers and Department of the Interior Bureau of Reclamation offices. This delivery order did not utilize a set-aside.
Quick answers
Who was awarded contract W9123819F0029?
W9123819F0029 was awarded to Miles Treaster & Associates by ENDIST Sacramento (US Army Corps of Engineers) on April 19, 2019.
How much is contract W9123819F0029 worth?
The government has obligated $204,253 on W9123819F0029.
Is contract W9123819F0029 an order under another contract?
Yes. W9123819F0029 is a delivery order under GS28F001CA, a federal supply schedule, on Furniture (FSS-71).
Was contract W9123819F0029 competed?
The extent of competition for W9123819F0029 was full and open competition. The government received 1 offer.
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