N4215891300152 chairs
Ended Awarded
- Contract number
- SPMYM119F0142
- Awardee
-
Iceberg Enterprises LLC UEI ME4AMNJEZ8N9
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $9,860
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- Contract value 100% obligated
- $9,859.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Naval Sea Systems Command Department of the Navy, 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
- Portsmouth, VA 23709, USA
Award details come from SAM.gov/FPDS.
About this award
This is a single delivery order issued by the Naval Sea Systems Command (NAVSEA), a defense agency, under the Furniture (FSS-71) GSA Schedule contract. The $9,859.50 fixed-price delivery order was awarded to Iceberg Enterprises LLC, a small disadvantaged business and HUBZone certified firm, for the provision of office chairs. The delivery order has a completion date of May 30, 2019. Iceberg Enterprises LLC has a track record of providing office furniture and equipment to federal agencies through GSA Schedule contracts. While no set-aside was used for this specific award, the company's SBA certifications indicate it is eligible for small business set-aside programs.
Quick answers
Who was awarded contract SPMYM119F0142?
SPMYM119F0142 was awarded to Iceberg Enterprises LLC by Land and Maritime (Defense Logistics Agency) on May 20, 2019.
How much is contract SPMYM119F0142 worth?
The government has obligated $9,860 on SPMYM119F0142.
Which agency awarded contract SPMYM119F0142?
Land and Maritime (Defense Logistics Agency) awarded SPMYM119F0142, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract SPMYM119F0142 an order under another contract?
Yes. SPMYM119F0142 is a delivery order under GS28F0031M, a federal supply schedule, on Furniture (FSS-71).
Was contract SPMYM119F0142 competed?
The extent of competition for SPMYM119F0142 was full and open competition. The government received 1 offer.
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