Items are required to support outfit of MCF facility at clear, AK. Items being shipped to HSV. Unicor waiver ID # 2019002026
Ended Awarded
- Contract number
- HQ014720FV011
- Awardee
-
Assa Group Inc. UEI PW4TNK4QDRQ5
- Awarding agency
-
Missile Defense Agency
Department of Defense
- Obligated
- $6,192
Award facts
- Contract value 100% obligated
- $6,192.18 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 337214 Office Furniture (except Wood) 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
- Huntsville, AL 35824, USA
- Defense program
- Missile Defense Agency Support
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, with a ceiling value of $6,192.18, was issued by the Missile Defense Agency (MDA) to the Assa Group Inc. division Enwork, which is doing business as Enwork Inc. The contract is a delivery order placed under the GSA Multiple Award Schedule (MAS) Furniture (FSS-71) contract and is required to support the outfitting of an MCF facility at Clear, Alaska, with items shipped to Huntsville, Alabama. The award does not utilize a small business set-aside. Enwork is a manufacturer and provider of office furniture and furnishings, including conference tables, desks, seating, and open office components. Through various federal contract awards, Enwork has provided office furniture and furnishings to several agencies, including the Department of Defense Missile Defense Agency, Department of Transportation Federal Aviation Administration, Department of the Air Force, Department of the Air Force Reserve Command, and Department of State Bureau of Overseas Building Operations.
Quick answers
Who was awarded contract HQ014720FV011?
HQ014720FV011 was awarded to Assa Group Inc. by Missile Defense Agency (Department of Defense) on October 1, 2019.
How much is contract HQ014720FV011 worth?
The government has obligated $6,192 on HQ014720FV011.
Is contract HQ014720FV011 an order under another contract?
Yes. HQ014720FV011 is a delivery order under GS28F0028U, a federal supply schedule, on Furniture (FSS-71).
Was contract HQ014720FV011 competed?
The extent of competition for HQ014720FV011 was full and open competition. The government received 1 offer.
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