Funding docemnet number: NMIPR03860290 total amount $4,000,000.00 from douglas rowand @ 301/836-8112 ROC 8/6/03 montisa lateral files, overfile storage units bookcases; finish for all product…
Ended Awarded
- Contract number
- GSUPNBBK0474
- Awardee
-
MC Flex Corporation UEI KQR5DK58BJN5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $91,294
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- Contract value 100% obligated
- $91,294.23 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- USAF DFAS Air Force, 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
- Michigan, USA
Award details come from SAM.gov/FPDS.
Description
Funding docemnet number: NMIPR03860290 total amount $4,000,000.00 from douglas rowand @ 301/836-8112 ROC 8/6/03 montisa lateral files, overfile storage units bookcases; finish for all product special metallic grey to match haworth gunmetal metallic TR-MG; ship product to OIS distribution center, 8208-I cinderbed RD., newington, VA. 22122. Omnifics proposal 54609. Customer POC is BEN lawless at 301-836-8680. VRM MOD#1 modification no. 1 is issued to cover files, counter balance weights, locks etc., receipt, deliver, and install and project management. Ship product to OIS distibutuin cenetr, 8208-I cinderbed road, newington, VA 22122. Customer POC is doug rowland at 301-836-8112. (omnifics proposal #546093) modification no. 2 is issued to correct the total amount, as shown and proposal no. Should be 54609B. VRM
Quick answers
Who was awarded contract GSUPNBBK0474?
GSUPNBBK0474 was awarded to MC Flex Corporation by Federal Acquisition Service (General Services Administration) on January 23, 2004.
How much is contract GSUPNBBK0474 worth?
The government has obligated $91,294 on GSUPNBBK0474.
Which agency awarded contract GSUPNBBK0474?
Federal Acquisition Service (General Services Administration) awarded GSUPNBBK0474, with funding from USAF DFAS (Air Force).
Is contract GSUPNBBK0474 an order under another contract?
Yes. GSUPNBBK0474 is a delivery order under GS28F0025M, a federal supply schedule.
Was contract GSUPNBBK0474 competed?
The extent of competition for GSUPNBBK0474 was competitive delivery order.
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