This order is amended to show that material should be shipped directly to guam, and not go through the tracy, CA depot. Also the freight charges directly to guam will be changed in the total of the…
Ended Awarded
- Contract number
- GSUPNBBT2974
- Awardee
-
Global Distributors, Inc. UEI G1ZEVJXJUKX4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $3,964
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- Contract value 100% obligated
- $3,963.88 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Computer and Telecommunications Navy Installations Command, Department of Defense
- 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
- 2323 Riverside Dr., Ottawa, ON K1H 1A1, Canada
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order issued by the Naval Computer and Telecommunications agency to Global Distributors, Inc. under the GS-28F-0025J contract vehicle. The order is for the purchase and installation of office furniture for the Executive Officer at the agency's headquarters in Building 111. The total value of the order is $3,963.88. The furniture is to be shipped directly to the U.S. Naval Computer and Telecommunication Station in Guam. There is no set-aside designation for this order, and the period of performance ends on March 2, 2005.
Description
This order is amended to show that material should be shipped directly to guam, and not go through the tracy, CA depot. Also the freight charges directly to guam will be changed in the total of the order. New amount of order is $3963.88. Any further questions contact jmatthews 703-605-0536 funds are provided to cover the cost and installation of office furniture in the headquarters office. Building 111 for the executive officer. Material to be shipped to US naval computer telecommunication station guam route 3 mclean street warehouse 8, bldg 116 dededo, guam 96929. For further information contact jmatthews 703-605-0536. Quote dated august 13, 2004 project name : CIV-007G quote # 081304-JA-GLO C/O M-80 office systems freight charges are prepay and add--- FOB origin
Quick answers
Who was awarded contract GSUPNBBT2974?
GSUPNBBT2974 was awarded to Global Distributors, Inc. by Federal Acquisition Service (General Services Administration) on December 8, 2004.
How much is contract GSUPNBBT2974 worth?
The government has obligated $3,964 on GSUPNBBT2974.
Which agency awarded contract GSUPNBBT2974?
Federal Acquisition Service (General Services Administration) awarded GSUPNBBT2974, with funding from Naval Computer and Telecommunications (Navy Installations Command).
Is contract GSUPNBBT2974 an order under another contract?
Yes. GSUPNBBT2974 is a delivery order under GS28F0025J, a federal supply schedule.
Was contract GSUPNBBT2974 competed?
The extent of competition for GSUPNBBT2974 was competitive delivery order.
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