Reconfigure MEZ 3 of 9001 2ND floor ceil
Ended Awarded
- Contract number
- FA810117FA002
- Awardee
-
Transwall Office Systems, Inc. UEI E9RRMQUDKLG3
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $78,184
Award facts
- Contract value 100% obligated
- $78,184.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Oklahoma City Air Logistics Complex Air Logistics Complexes, 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 contract was awarded by the Oklahoma City Air Logistics Complex, a defense agency, to Transwall Office Systems, Inc., a for-profit manufacturer and provider of movable wall systems, furniture, and related components. The $78,184.00 firm-fixed-price delivery order was issued under Transwall's existing General Services Administration (GSA) Federal Supply Schedule 71 (Furniture) contract. The order was to reconfigure the 3rd mezzanine floor of Building 9001, including ceiling work, at Transwall's facility in West Chester, Pennsylvania. This contract was not set aside for any specific business type.
Transwall Office Systems holds a $5,000,000 Blanket Purchase Agreement (BPA) with the GSA's Integrated Workplace Acquisition Center (IWAC) program, which allows various federal agencies to efficiently procure the company's prefabricated movable wall structures, partitions, and related installation services to meet their workplace requirements. Past contracts have included work for the National Institutes of Health, Department of the Air Force, Department of the Treasury, and the FBI.
Quick answers
Who was awarded contract FA810117FA002?
FA810117FA002 was awarded to Transwall Office Systems, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on October 5, 2016.
How much is contract FA810117FA002 worth?
The government has obligated $78,184 on FA810117FA002.
Which agency awarded contract FA810117FA002?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA810117FA002, with funding from Oklahoma City Air Logistics Complex (Air Logistics Complexes).
Is contract FA810117FA002 an order under another contract?
Yes. FA810117FA002 is a delivery order under GS28F0029S, a federal supply schedule, on Furniture (FSS-71).
Was contract FA810117FA002 competed?
The extent of competition for FA810117FA002 was full and open competition. The government received 1 offer.
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