Office furniture reconfiguration. Obtained waiver from SAF/completed a GSA ebuy.

Ended Awarded

Contract number
FA286014FG001
Awardee
Awarding agency
Obligated
$11,891

Award facts

Contract value 100% obligated
$11,891.00 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
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
West Chester, PA, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was made by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to Transwall Office Systems, Inc., a for-profit manufacturer of movable wall systems, furniture, and related components. The $11,891.00 firm-fixed-price delivery order was placed under Transwall's General Services Administration (GSA) Furniture (FSS-71) schedule contract, and was issued without a set-aside designation.

The award supports office furniture reconfiguration, which Transwall will accomplish through the provision and installation of its prefabricated modular office partitions, demountable walls, and architectural glazing solutions. Transwall has a significant Indefinite Delivery Vehicle (IDV) in the form of a $5,000,000 Blanket Purchase Agreement (BPA) with the GSA's Integrated Workplace Acquisition Center (IWAC) program, enabling various federal agencies to efficiently procure the company's products and services to meet their workplace requirements.

Quick answers

Who was awarded contract FA286014FG001?

FA286014FG001 was awarded to Transwall Office Systems, Inc. by District Washington (Headquarters Air Force) on October 1, 2013.

How much is contract FA286014FG001 worth?

The government has obligated $11,891 on FA286014FG001.

Which agency awarded contract FA286014FG001?

District Washington (Headquarters Air Force) awarded FA286014FG001, with funding from USAF DFAS (Air Force).

Is contract FA286014FG001 an order under another contract?

Yes. FA286014FG001 is a delivery order under GS28F0029S, a federal supply schedule, on Furniture (FSS-71).

Was contract FA286014FG001 competed?

The extent of competition for FA286014FG001 was full and open competition. The government received 1 offer.

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