Furniture award for the 5TH floor furniture procurement for the USCG in norfolk, VA
Ended Awarded Last action
- Contract number
- 47PD0223F0022
- Awardee
-
New Day Office Products & Furnishings Inc. UEI KKG4GM2V15L9
- Awarding agency
-
Region 3
Public Buildings Service, General Services Administration
- Obligated
- $126,704
Award facts
- Opportunity
-
- 47PD0223R0001 Solicitation number
- Contract value 100% obligated
- $126,703.91 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 337122 Nonupholstered Wood Household Furniture Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Norfolk, VA 23510, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $6,213 | |
| Original award | $120,491 |
About this award
This is a $126,703.91 delivery order awarded by the General Services Administration (GSA) Public Buildings Service Region 3 to New Day Office Products & Furnishings Inc., a for-profit organization, for furniture procurement and installation services for the 5th floor of a U.S. Coast Guard (USCG) facility in Norfolk, Virginia. The contract utilizes the GSA Multiple Award Schedule (MAS) contract vehicle and is a firm fixed price arrangement. No small business set-aside was used. New Day Office Products & Furnishings Inc. is a full-service office furniture dealer that specializes in project management, interior design, and quality products, and has previously provided furniture solutions to various federal agencies including the Departments of the Navy, Army, and Air Force, as well as the Defense Health Agency.
Quick answers
Who was awarded contract 47PD0223F0022?
47PD0223F0022 was awarded to New Day Office Products & Furnishings Inc. by Region 3 (Public Buildings Service) on February 24, 2023.
How much is contract 47PD0223F0022 worth?
The government has obligated $126,704 on 47PD0223F0022.
Is contract 47PD0223F0022 an order under another contract?
Yes. 47PD0223F0022 is a delivery order under GS28F0027R, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47PD0223F0022 competed?
The extent of competition for 47PD0223F0022 was full and open competition. The government received 1 offer.
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