This purchase order (PO) is issued in accordance with PO requests dated 2/1/2011 and 2/14/2011 from facilities solutions group, LLC for packaged office furniture under their GSA schedule 71 contract…
Ended Awarded
- Contract number
- GSUPNBDT4081
- Awardee
-
Facilities Solutions Group, LLC UEI MTKAQAS5E7T3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $207,080
Award facts
- Contract value 100% obligated
- $207,079.69 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 337122 Nonupholstered Wood Household Furniture Manufacturing
- PSC
- 7105 Household 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
- Reston, VA 20190, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Description
This purchase order (PO) is issued in accordance with PO requests dated 2/1/2011 and 2/14/2011 from facilities solutions group, LLC for packaged office furniture under their GSA schedule 71 contract number GS-28F-0023S for the second phase of the project for department of education, wanamaker building, 100 penn square east, 5TH floor, philadelphia, PA 19107. Herman miller miscellaneous product: $927.15 herman miller offices and work stations: $158,655.61 versteel product: $1,579.61 harter product: $21,080.58 fixtures furniture product: $1,689.52 OFS brands furniture product: $997.74 datum furniture product: $22,149.48 total furniture product: $207,079.69 approximate delivery date: april-june 2011 RFQ#3QSA-SS-0110 issued by the integrated workplace acquisition center (IWACENTER) IWACENTER
Quick answers
Who was awarded contract GSUPNBDT4081?
GSUPNBDT4081 was awarded to Facilities Solutions Group, LLC by Federal Acquisition Service (General Services Administration) on February 15, 2011.
How much is contract GSUPNBDT4081 worth?
The government has obligated $207,080 on GSUPNBDT4081.
Is contract GSUPNBDT4081 an order under another contract?
Yes. GSUPNBDT4081 is a delivery order under GS28F0023S, a federal supply schedule.
Was contract GSUPNBDT4081 competed?
The extent of competition for GSUPNBDT4081 was full and open competition.
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