Salone tables salone sofa lounge chair IAW omnifics proposal no. 54607A. Ship product to omnifics distribution center, 8208I cinderbed road, lorton, VA. 22079. Dealer is omnifics & POC is gary leety…
Ended Awarded
- Contract number
- GSUPNBBN1114
- Awardee
-
Commercial Marketing Associates, Inc. UEI EN1XTK3RS6L5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $9,898
Award facts
- Contract value 100% obligated
- $9,898.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- USAF DFAS Air Force, Department of Defense
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Maryland, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded to Commercial Marketing Associates, Inc. (CMA) under a General Services Administration (GSA) Multiple Award Schedule contract. The order is for the purchase of Salone tables, sofas, and lounge chairs in accordance with Omnifics proposal 54607A. The goods are to be shipped to Omnifics' distribution center in Lorton, Virginia. The total value of the order is $9,898.24 and it was awarded on a fixed price basis with economic price adjustment. The contracting agency is the Department of Defense's Defense Finance and Accounting Service (DFAS). This order did not have a small business set-aside designation. CMA is a for-profit manufacturer and supplier of furnishings, floor coverings, and related products to various federal agencies.
Description
Salone tables salone sofa lounge chair IAW omnifics proposal no. 54607A. Ship product to omnifics distribution center, 8208I cinderbed road, lorton, VA. 22079. Dealer is omnifics & POC is gary leety at 703-548-4040. Customer POC is doug rowand at 301-836-8112. VRM
Quick answers
Who was awarded contract GSUPNBBN1114?
GSUPNBBN1114 was awarded to Commercial Marketing Associates, Inc. by Federal Acquisition Service (General Services Administration) on May 19, 2005.
How much is contract GSUPNBBN1114 worth?
The government has obligated $9,898 on GSUPNBBN1114.
Which agency awarded contract GSUPNBBN1114?
Federal Acquisition Service (General Services Administration) awarded GSUPNBBN1114, with funding from USAF DFAS (Air Force).
Is contract GSUPNBBN1114 an order under another contract?
Yes. GSUPNBBN1114 is a delivery order under GS28F0029N, a federal supply schedule.
Was contract GSUPNBBN1114 competed?
The extent of competition for GSUPNBBN1114 was competitive delivery order.
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