Special NSN for furniture systems projects. Socpac signage/installation $40,904.57 PO is for socpac logos, seals and installation. Socpac seals, letters and installation at $9500.00. 12" barrier…

Ended Awarded

Contract number
GSUPNBBU1235
Awardee
Awarding agency
Obligated
$73,622

Award facts

Opportunity
  • Furniture Solicitation · Posted Apr 30, 2019
Contract value 100% obligated
$73,622.30 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Special Warfare Command Department of the Navy, Department of Defense
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 federal contract award, valued at $73,622.30, was issued by the Naval Special Warfare Command (NSWC) to Trade Products Corp. for the SOCPAC (Special Operations Command Pacific) signage and installation project. The contract is a Delivery Order under the Furniture (FSS-71) Federal Supply Schedule contract and has a fixed price with economic price adjustment pricing type. The contract was not set aside for any specific business size or socioeconomic category. Key elements of the award include furnishing and installing SOCPAC logos, seals, and signage, as well as providing glass table toppers for conference tables. The contract has been amended multiple times to add additional project components such as a barrier wall, installation services, and administrative/project management fees. This NSWC contract supports the agency's mission and facilities by outfitting their spaces with specialized furniture and signage.

Description

Special NSN for furniture systems projects. Socpac signage/installation $40,904.57 PO is for socpac logos, seals and installation. Socpac seals, letters and installation at $9500.00. 12" barrier wall for signage at $6485.00. Admin fee at $1154.47 and project management fee at $900.00. PO is amended to add CP#138/40218053 for glass table toppers for conference tables at $4006.66. PO is amended to add addt' freight charges of $57.73 and invoice #414294 at $2073.41. PO is amended to add CP 138/40218053 installation for signage wall at $17,451.61 to NAN INC. PO is amended to add installation of 12" barrier W/cap at $21,950.10 to NAN INC. PO is amended to add CP139 and CP138-R administration and project management fees. This PO should complete the project requirements. Total amount amended $10,043.32.

Quick answers

Who was awarded contract GSUPNBBU1235?

GSUPNBBU1235 was awarded to Trade Products Corp. by Federal Acquisition Service (General Services Administration) on February 2, 2005.

How much is contract GSUPNBBU1235 worth?

The government has obligated $73,622 on GSUPNBBU1235.

Which agency awarded contract GSUPNBBU1235?

Federal Acquisition Service (General Services Administration) awarded GSUPNBBU1235, with funding from Naval Special Warfare Command (Department of the Navy).

Is contract GSUPNBBU1235 an order under another contract?

Yes. GSUPNBBU1235 is a delivery order under GS28F0024M, a federal supply schedule, on Furniture (FSS-71).

Was contract GSUPNBBU1235 competed?

The extent of competition for GSUPNBBU1235 was competitive delivery order.

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