REQ # 704331274MA01 purchase of (500) secretary chairs, w/out arams, black all items must be delivered to FEMA DC fort worth by october 31, 2013. The offeror is required to contact the FEMA DC POC…
Ended Awarded
- Contract number
- GSXPNBA08794
- Awardee
-
Virco Mfg. Corporation UEI NGN7JCEE9GE9 Part of Virco Mfg. Corporation
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $44,595
Award facts
- Contract value 100% obligated
- $44,595.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- FEMA Headquarters Office of the Chief Procurement Officer Federal Emergency Management Agency, Department of Homeland Security
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Conway, AR 72032, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Description
REQ # 704331274MA01 purchase of (500) secretary chairs, w/out arams, black all items must be delivered to FEMA DC fort worth by october 31, 2013. The offeror is required to contact the FEMA DC POC to arrange delievry. Deliveries without prior arrangements are prohibited. The FEMA DC POC is: jason southerland 817-759-4752
Quick answers
Who was awarded contract GSXPNBA08794?
GSXPNBA08794 was awarded to Virco Mfg. Corporation by Federal Acquisition Service (General Services Administration) on October 2, 2013.
How much is contract GSXPNBA08794 worth?
The government has obligated $44,595 on GSXPNBA08794.
Which agency awarded contract GSXPNBA08794?
Federal Acquisition Service (General Services Administration) awarded GSXPNBA08794, with funding from FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency).
Is contract GSXPNBA08794 an order under another contract?
Yes. GSXPNBA08794 is a delivery order under GS28F0022J, a federal supply schedule, on Furniture (FSS-71).
Was contract GSXPNBA08794 competed?
The extent of competition for GSXPNBA08794 was full and open competition.
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