Office furniture for the department of veterans affairs, 425 eye ST NW wash DC.

Ended Awarded Last action

Contract number
GSP1110YT0238
Awardee
Awarding agency
Obligated
$6,282,502

Award facts

Contract value 100% obligated
$6,282,502.33 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20407, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out PA13 · The purpose of this modification is to close out the contract task order or contract in its entirety pursuant to far 4.804-4 $0
Change Order PC11 · Additional furniture items for veterans affairs at 425 eye ST NW wash DC. No cost change order $0
Change Order PC12 · Additional funiture items for 425 eye ST veterans affairs, no cost MOD. $0
Other Administrative Action PC10 · Additional furniture and services for veteran affairs 425 eye ST project, funding included under base task order award $0
Other Administrative Action PC09 · Additiional items for veterans affairs 425 eye ST project, funding obligated under base contract/task order $0
Change Order PC08 · MOD for additional furniture items for depart of veterans affairs 425 eye ST NW wash DC. No additional costs to the government $0
Change Order PC07 · ADM MOD for additional funiture under base task order, no additional cost to GOV. $0
Change Order PC06 · Administrative MOD for additional product and labor, no increase in total contract costs $0
Other Administrative Action PC05 · Administrative MOD to authorize additional furniture delivery and services at 425 eye ST no additional costs $0
Funding Only Action PA05 · ADM MOD to correct funding codings $0
Other Administrative Action PA04 · Administrative MOD to include notice of assignment of payment to federal national payables INC. $0
Change Order PA03 · Additional furniture under the current funding allowance for base contract award. $0
Other Administrative Action PA02 · Administrative MOD to correct act numbers on line item 0007 PC02 and line item 0009 PC03 $0
Change Order PC04 · MOD to add 92 task chairs and installation for veterans service organiztion (VSO) for lafayette swing space project $42,581
Change Order PC03 · MOD to add package furniture for veteran service ORG (VSO) and funding from two RWA's from department of veterans affairs $646,406
Other Administrative Action PA01 · MOD to correct dund codes on PC02 to read PG03 in lieu of PG04 $0
Change Order PC02 · MOD to add 975 task chairs to furniture order for department of veterans affairs at 425 eye street NW washington, DC, lafayette swing space project $451,269
Original award $5,142,246
Show all 18

About this award

Written by GovTribe AI ·

This is a federal delivery order contract awarded by the Department of Veterans Affairs (VA) to Enterprise Furniture Consultants, Inc. (EFC), a small business contractor, for $6,282,502.33 to provide office furniture for the VA's offices in Washington, D.C. The contract is a firm-fixed price delivery order issued under EFC's GSA Multiple Award Schedule contract for Furniture (FSS-71). The contract has no set-aside designation.

In addition to this delivery order, EFC holds two other notable federal contract vehicles - a $1,663,800 Blanket Purchase Agreement with the VA's Veterans Health Administration to provide furniture services in the Philadelphia area, and an $8,474,455 Indefinite Delivery Contract with the Federal Aviation Administration to furnish FAA regional and headquarters offices. EFC is a minority-owned, service-disabled veteran-owned small business that provides a range of office furniture and related services to government agencies.

Quick answers

Who was awarded contract GSP1110YT0238?

GSP1110YT0238 was awarded to Enterprise Furniture Consultants, Inc. by National Capital Region (Public Buildings Service) on September 24, 2010.

How much is contract GSP1110YT0238 worth?

The government has obligated $6,282,502 on GSP1110YT0238.

Is contract GSP1110YT0238 an order under another contract?

Yes. GSP1110YT0238 is a delivery order under GS28F0023U, a federal supply schedule, on Furniture (FSS-71).

Was contract GSP1110YT0238 competed?

The extent of competition for GSP1110YT0238 was full and open competition. The government received 5 offers.

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