Furniture procurement and installation - little rock AR meps furniture project
Ended Awarded Last action
- Contract number
- W9123622F0061
- Awardee
-
New Day Office Products & Furnishings Inc. UEI KKG4GM2V15L9
- Awarding agency
-
ENDIST Norfolk
US Army Corps of Engineers, Department of Defense
- Obligated
- $747,975
Award facts
- Opportunity
-
- W9123622Q0061 Solicitation number
- Contract value 100% obligated
- $747,975.31 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- LR AFB, AR 72099, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$165,722 | |
| Original award | $913,698 |
About this award
This is a firm-fixed-price delivery order awarded by the U.S. Department of Defense, specifically the Defense Logistics Agency, to New Day Office Products & Furnishings Inc. for the procurement and installation of furniture at the Little Rock, AR Military Entrance Processing Station (MEPS). The total ceiling value of the contract is $747,975.31. The contract was awarded through the General Services Administration (GSA) Multiple Award Schedule (MAS) vehicle and does not have a set-aside designation. New Day Office Products & Furnishings Inc. has established itself as a reliable partner for federal government agencies, providing comprehensive workspace solutions including project management, interior design, and quality product procurement. This contract expands the company's support to the Department of Defense by furnishing and installing furniture for MEPS facilities, which are used to process and evaluate applicants for military service.
Quick answers
Who was awarded contract W9123622F0061?
W9123622F0061 was awarded to New Day Office Products & Furnishings Inc. by ENDIST Norfolk (US Army Corps of Engineers) on September 30, 2022.
How much is contract W9123622F0061 worth?
The government has obligated $747,975 on W9123622F0061.
Is contract W9123622F0061 an order under another contract?
Yes. W9123622F0061 is a delivery order under GS28F0027R, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W9123622F0061 competed?
The extent of competition for W9123622F0061 was full and open competition. The government received 1 offer.
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