Purchase order is for DIA renovation diac project. DIA' S POC is john nicolay at 202-231-1397/F
Ended Awarded
- Contract number
- GSUPNBC78076
- Awardee
-
Commercial Marketing Associates, Inc. UEI EN1XTK3RS6L5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $25,713
Award facts
- Contract value 100% obligated
- $25,712.61 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Intelligence Agency Department of Defense
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Olivette, MO 63132, USA
Award details come from SAM.gov/FPDS.
About this award
Commercial Marketing Associates, Inc. (CMA) was awarded a $25,712.61 fixed-price delivery order for furnishings under the Defense Intelligence Agency's (DIA) renovation of its facility in Olivette, Missouri (DIAC project). As the prime contractor, CMA will provide carpet tiles, carpet adhesive, furniture, and installation services in support of the DIA's interior outfitting needs at the location. No set-aside designation was used for this delivery order issued against an existing indefinite-delivery, indefinite-quantity contract vehicle. Performance will be completed by January 22, 2007 at the DIA site in Olivette. As a longtime supplier of interior products and services to government agencies, CMA will leverage relevant experience outfitting facilities for the Department of State, Department of Health and Human Services, Department of the Navy and other clients to fulfill this delivery order for the DIA's renovation efforts.
Quick answers
Who was awarded contract GSUPNBC78076?
GSUPNBC78076 was awarded to Commercial Marketing Associates, Inc. by Federal Acquisition Service (General Services Administration) on September 21, 2006.
How much is contract GSUPNBC78076 worth?
The government has obligated $25,713 on GSUPNBC78076.
Which agency awarded contract GSUPNBC78076?
Federal Acquisition Service (General Services Administration) awarded GSUPNBC78076, with funding from Defense Intelligence Agency (Department of Defense).
Is contract GSUPNBC78076 an order under another contract?
Yes. GSUPNBC78076 is a delivery order under GS28F0029M, a federal supply schedule.
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