This purchase order is for the following oustanding DHS orders for brook furniture rental extenstions. #6201922241 $6,060.72 #6201926087 $1,544.56 #6201921748 $86,139.32 #6201925972 $2,425.00…

Ended Awarded

Contract number
GSUPNBBW3575
Awardee
Awarding agency
Obligated
$118,470

Award facts

Contract value 100% obligated
$118,470.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Illinois, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order awarded under the General Services Administration (GSA) Furniture schedule contract (FSS-71) to Brook Furniture Rental, Inc. The $118,470.40 order is for furniture rentals supporting various Department of Homeland Security (DHS) requirements. The delivery order includes multiple call orders for furniture rental services, with the largest call order valued at $86,139.32. The delivery order does not have a set-aside designation.

Description

This purchase order is for the following oustanding DHS orders for brook furniture rental extenstions. #6201922241 $6,060.72 #6201926087 $1,544.56 #6201921748 $86,139.32 #6201925972 $2,425.00 #6201921730 $22,300.80 if additional info is needed please call S.price

Quick answers

Who was awarded contract GSUPNBBW3575?

GSUPNBBW3575 was awarded to Brook Furniture Rental, Inc. by Federal Acquisition Service (General Services Administration) on February 17, 2005.

How much is contract GSUPNBBW3575 worth?

The government has obligated $118,470 on GSUPNBBW3575.

Is contract GSUPNBBW3575 an order under another contract?

Yes. GSUPNBBW3575 is a delivery order under GS28F0027M, a federal supply schedule, on Furniture (FSS-71).

Was contract GSUPNBBW3575 competed?

The extent of competition for GSUPNBBW3575 was competitive delivery order.

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