Please expedite this order - please reference quote dated 6/2/2005 - trendwall $14,982 W/G;ASS, trendway $48,412.10, and mail master sorter - $5,554.00, installation $8,975.00. Price quote given by…
Ended Awarded
- Contract number
- GSUPNBBU6255
- Awardee
-
Office Environments International, Inc. UEI GJ4NBPM9WW86
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $77,923
Award facts
- Contract value 100% obligated
- $77,923.10 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
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Virginia, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order issued under the General Services Administration (GSA) Furniture Multiple Award Schedule (MAS) contract (FSS-71) to Office Environments International, Inc., a for-profit organization. The $77,923.10 fixed-price order is for the procurement and installation of various office furniture items, including Trendwall workstations, Trendway furniture, and a mail sorter, for the Department of Health and Human Services (HHS) located in Washington, D.C. The order does not have a small business set-aside designation. Office Environments International, Inc. has previously held other federal contracts, including subcontractor work for Leidos, Inc. This order appears to be for furnishing and installing office equipment to support HHS operations.
Description
Please expedite this order - please reference quote dated 6/2/2005 - trendwall $14,982 W/G;ASS, trendway $48,412.10, and mail master sorter - $5,554.00, installation $8,975.00. Price quote given by dale buch -office environments INT'l. Please disregard above ship to address and ship this to: 200 independence AVE., SW, washington, DC 20201 - attn: mary williams (202) 401-0011. If you have any questions, PLS call barbara at the number listed below. "vendor cannot invoice for payment of installation until the installation has been approved and accepted by the customer and the invoice concurred on by the national furniture center."************************************************* RWA #A3152560/OS-048-02
Quick answers
Who was awarded contract GSUPNBBU6255?
GSUPNBBU6255 was awarded to Office Environments International, Inc. by Federal Acquisition Service (General Services Administration) on July 11, 2005.
How much is contract GSUPNBBU6255 worth?
The government has obligated $77,923 on GSUPNBBU6255.
Is contract GSUPNBBU6255 an order under another contract?
Yes. GSUPNBBU6255 is a delivery order under GS28F0023N, a federal supply schedule, on Furniture (FSS-71).
Was contract GSUPNBBU6255 competed?
The extent of competition for GSUPNBBU6255 was competitive delivery order.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award