Priority 3 tables and cart for MWR property is not accountable property in accordance with the property management manual comdtinst M4500.5 (SERIES)
Ended Awarded
- Contract number
- 70Z03318FP4T09400
- Awardee
-
Southern Aluminum Manufacturing Acquisition, Inc. UEI F57VC9KL83G4
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $4,859
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- Contract value 100% obligated
- $4,858.92 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Seattle, WA 98134, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This federal contract is a delivery order awarded by the U.S. Coast Guard to Southern Aluminum Manufacturing Acquisition, Inc., a for-profit manufacturer of aluminum furniture and fixtures. The contract, valued at $4,858.92, is for the provision of priority 3 tables and a cart for Morale, Welfare, and Recreation (MWR) property, which is not considered accountable property. The contract is under the General Services Administration (GSA) Furniture Multiple Award Schedule (FSS-71) contract vehicle, allowing Southern Aluminum to efficiently provide its products to various government agencies. The contract is a firm fixed-price delivery order with no set-aside designation.
Quick answers
Who was awarded contract 70Z03318FP4T09400?
70Z03318FP4T09400 was awarded to Southern Aluminum Manufacturing Acquisition, Inc. by Coast Guard (Department of Homeland Security) on July 9, 2018.
How much is contract 70Z03318FP4T09400 worth?
The government has obligated $4,859 on 70Z03318FP4T09400.
Is contract 70Z03318FP4T09400 an order under another contract?
Yes. 70Z03318FP4T09400 is a delivery order under GS28F002CA, a federal supply schedule, on Furniture (FSS-71).
Was contract 70Z03318FP4T09400 competed?
The extent of competition for 70Z03318FP4T09400 was full and open competition. The government received 1 offer.
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