Buffalo meps furniture procurement and installation
Ended Awarded Last action
- Contract number
- W9123620F0097
- Awardee
-
New Day Office Products & Furnishings Inc. UEI KKG4GM2V15L9
- Awarding agency
-
ENDIST Norfolk
US Army Corps of Engineers, Department of Defense
- Obligated
- $491,972
Award facts
- Contract value 100% obligated
- $491,971.77 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 337122 Nonupholstered Wood Household Furniture Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Buffalo, NY 14201, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$40,293 | |
| Other Administrative Action | $0 | |
| Original award | $532,264 |
About this award
This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA), with an ultimate completion date of February 23, 2021. The contract, valued at $491,971.77, was awarded to New Day Office Products & Furnishings Inc. through the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. The contract is for the procurement and installation of furniture for the Buffalo Military Entrance Processing Station (MEPS). No set-aside was used for this award. New Day Office Products & Furnishings Inc. is a full-service office furniture dealership that has provided furniture and related services to various defense and civilian agencies through its federal contract awards.
Quick answers
Who was awarded contract W9123620F0097?
W9123620F0097 was awarded to New Day Office Products & Furnishings Inc. by ENDIST Norfolk (US Army Corps of Engineers) on September 30, 2020.
How much is contract W9123620F0097 worth?
The government has obligated $491,972 on W9123620F0097.
Is contract W9123620F0097 an order under another contract?
Yes. W9123620F0097 is a delivery order under GS28F0027R, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W9123620F0097 competed?
The extent of competition for W9123620F0097 was full and open competition. The government received 2 offers.
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