Purchase, delivery, and installation of office furniture in support of the pentagon helicopter control tower and fire day station located at building HPFS1, 100 boundary channel drive, arlington,…
Ended Awarded Last action
- Contract number
- W912DR26FA097
- Awardee
-
Enterprise Furniture Consultants, Inc. UEI K6XKU2QXA2L5
- Awarding agency
-
ENDIST Baltimore
US Army Corps of Engineers, Department of Defense
- Obligated
- $72,360
Award facts
- Contract value 100% obligated
- $72,359.76 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 337122 Nonupholstered Wood Household Furniture Manufacturing
- 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
- East Arlington, MA 02474, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense, via ENDIST Baltimore, issued a $72,359.76 delivery order to Enterprise Furniture Consultants, Inc. on March 11, 2026, for purchase, delivery, and installation of office furniture at the Pentagon Helicopter Control Tower and Fire Day Station, Building HPFS1, 100 Boundary Channel Drive, Arlington, Virginia.
The order is issued under the GSA Multiple Award Schedule and carries a firm fixed price. Place of performance is East Arlington, MA 02474. Work is due for ultimate completion June 9, 2026. Enterprise Furniture Consultants is an SBA-certified HUBZone firm, veteran-owned small business, and service-disabled veteran-owned small business.
Description
Purchase, delivery, and installation of office furniture in support of the pentagon helicopter control tower and fire day station located at building HPFS1, 100 boundary channel drive, arlington, virgina.
Quick answers
Who was awarded contract W912DR26FA097?
W912DR26FA097 was awarded to Enterprise Furniture Consultants, Inc. by ENDIST Baltimore (US Army Corps of Engineers) on March 11, 2026.
How much is contract W912DR26FA097 worth?
The government has obligated $72,360 on W912DR26FA097.
Is contract W912DR26FA097 an order under another contract?
Yes. W912DR26FA097 is a delivery order under GS28F0023U, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W912DR26FA097 competed?
The extent of competition for W912DR26FA097 was full and open competition. The government received 5 offers.
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