Defense contract audit agency-- cherry hill, NJ
Ended Awarded
- Contract number
- GSUPNBCD7047
- Awardee
-
Inwood Office Furniture Inc. UEI VMANJ1EYYZE5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $23,423
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- Contract value 100% obligated
- $23,423.07 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Jasper, IN, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $28,577 | |
| Change Order | -$5,154 |
About this award
Inwood Office Furniture Inc. was awarded a delivery order against the Defense Contract Audit Agency (DCAA) for $23,423.07. The fixed price with economic price adjustment contract is for office furniture to be delivered to Jasper, Indiana. As the prime contractor, Inwood will provide the ordered products to the DCAA, the Department of Defense agency responsible for contract audits and financial advisory services, by October 23, 2007. No set aside designation was applied to this procurement.
Quick answers
Who was awarded contract GSUPNBCD7047?
GSUPNBCD7047 was awarded to Inwood Office Furniture Inc. by Federal Acquisition Service (General Services Administration) on September 10, 2007.
How much is contract GSUPNBCD7047 worth?
The government has obligated $23,423 on GSUPNBCD7047.
Which agency awarded contract GSUPNBCD7047?
Federal Acquisition Service (General Services Administration) awarded GSUPNBCD7047, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract GSUPNBCD7047 an order under another contract?
Yes. GSUPNBCD7047 is a delivery order under GS28F0026K, a federal supply schedule.
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