Mobile file systems
Ended Awarded Last action
- Contract number
- 15JA3919F00000023
- Awardee
-
Tab Products CO. LLC UEI C33MBCR6JNG3
- Awarding agency
-
US Attorney's Offices
Offices Boards and Divisions, Department of Justice
- Obligated
- $76,293
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- Contract value 100% obligated
- $76,292.99 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 337211 Wood Office Furniture Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Mayville, WI 53050, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $7,321 | |
| Supplemental Agreement for work within scope | $3,576 | |
| Original award | $65,396 |
About this award
This federal contract award to Tab Products CO. LLC, doing business as Tab Products Co LLC, is for the provision of mobile file systems. The contract, worth $76,292.99, was awarded on April 22, 2019 by the U.S. Attorney's Offices, a civilian agency within the Department of Justice. The contract is a delivery order under the General Services Administration (GSA) Furniture (FSS-71) schedule, with a firm fixed price pricing type. The contract does not have a set-aside designation and has an ultimate completion date of July 31, 2020. Tab Products Co LLC is a Wisconsin-based manufacturer and supplier of storage solutions, office furniture, and document management systems that has a long-standing relationship with the federal government, providing a wide range of products and services to various agencies.
Quick answers
Who was awarded contract 15JA3919F00000023?
15JA3919F00000023 was awarded to Tab Products CO. LLC by US Attorney's Offices (Offices Boards and Divisions) on April 22, 2019.
How much is contract 15JA3919F00000023 worth?
The government has obligated $76,293 on 15JA3919F00000023.
Is contract 15JA3919F00000023 an order under another contract?
Yes. 15JA3919F00000023 is a delivery order under GS28F002BA, a federal supply schedule, on Furniture (FSS-71).
Was contract 15JA3919F00000023 competed?
The extent of competition for 15JA3919F00000023 was full and open competition. The government received 3 offers.
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