SPK-CT furniture
Ended Awarded Last action
- Contract number
- W9123820F0003
- Awardee
-
Miles Treaster & Associates UEI M79JMYNY4K58
- Awarding agency
-
ENDIST Sacramento
US Army Corps of Engineers, Department of Defense
- Obligated
- $521,646
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- Contract value 100% obligated
- $521,645.78 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
- 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 | -$127 | |
| Original award | $521,773 |
About this award
This is a firm fixed-price delivery order contract awarded by the Department of the Army Corps of Engineers to Miles Treaster & Associates (MTA), a woman-owned small business. The contract, valued at $521,645.78, is for the provision of furniture under the General Services Administration (GSA) Multiple Award Schedule for Furniture (FSS-71). MTA has previously supported federal furniture requirements, including delivering Herman Miller office furniture and furnishings to the Department of the Interior's Bureau of Reclamation and the Army Corps of Engineers. This award does not have a set-aside designation.
Quick answers
Who was awarded contract W9123820F0003?
W9123820F0003 was awarded to Miles Treaster & Associates by ENDIST Sacramento (US Army Corps of Engineers) on November 21, 2019.
How much is contract W9123820F0003 worth?
The government has obligated $521,646 on W9123820F0003.
Which agency awarded contract W9123820F0003?
ENDIST Sacramento (US Army Corps of Engineers) awarded W9123820F0003, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9123820F0003 an order under another contract?
Yes. W9123820F0003 is a delivery order under GS28F001CA, a federal supply schedule, on Furniture (FSS-71).
Was contract W9123820F0003 competed?
The extent of competition for W9123820F0003 was full and open competition. The government received 1 offer.
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