Front desk upgrade
Ended Awarded Last action
- Contract number
- HT941023F0019
- Awardee
-
Goforth & Marti UEI HCWRS39M4BL5
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $14,326
Award facts
- Contract value 100% obligated
- $14,326.21 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92101, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $14,326 |
About this award
This federal contract award, identified as GS28F0022X|HT941023F0019, was issued by the Defense Health Agency (DHA) to the small business prime contractor Goforth & Marti, doing business as G/M Business Interiors. The $14,326.21 firm fixed-price contract is for a "Front Desk Upgrade" project, which includes the provision of Herman Miller Ethospace frames and tiles. The contract has a total small business set-aside designation and a completion date of June 30, 2023.
G/M Business Interiors is a minority-owned, woman-owned small business based in San Diego, California, that specializes in providing office furniture and related services to federal government agencies. The company holds a significant Blanket Purchase Agreement (BPA) with the Naval Information Warfare Systems Command (NAVWAR), valued at $28,087,082.80 and effective through March 2030, which allows it to deliver a comprehensive range of office furniture and related services to Navy facilities in California.
Quick answers
Who was awarded contract HT941023F0019?
HT941023F0019 was awarded to Goforth & Marti by Defense Health Agency (Department of Defense) on December 20, 2022.
How much is contract HT941023F0019 worth?
The government has obligated $14,326 on HT941023F0019.
Is contract HT941023F0019 an order under another contract?
Yes. HT941023F0019 is a delivery order under GS28F0022X, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract HT941023F0019 competed?
The extent of competition for HT941023F0019 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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