Nmusa seating
Ended Awarded Last action
- Contract number
- W912DR18F0513
- Awardee
-
Price Modern LLC UEI P4XNSMKPNGM5
- Awarding agency
-
ENDIST Baltimore
US Army Corps of Engineers, Department of Defense
- Obligated
- $209,074
Award facts
- Opportunity
-
- W912DR18Q0080 Solicitation number
- Contract value 100% obligated
- $209,074.04 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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
- Fort Belvoir, VA 22060, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$62,076 | |
| Original award | $271,150 |
About this award
This is a $209,074.04 firm fixed-price delivery order awarded by the Department of the Army Corps of Engineers Engineering District Baltimore to Price Modern LLC, a limited liability company doing business as Price Modern Of Washington. The contract is for the provision of NMUSA SEATING to support operations at Fort Belvoir, Virginia. The award is not associated with a set-aside program.
Price Modern LLC is a provider of office furniture, design, and installation services to various federal agencies, including the Departments of Homeland Security, Health and Human Services, Defense, and Justice, as well as the Executive Office of the President. The company holds a $7 million indefinite delivery contract with the Uniformed Services University of the Health Sciences and a $98 million blanket purchase agreement with the Department of Homeland Security to supply Haworth office furniture.
Quick answers
Who was awarded contract W912DR18F0513?
W912DR18F0513 was awarded to Price Modern LLC by ENDIST Baltimore (US Army Corps of Engineers) on August 13, 2018.
How much is contract W912DR18F0513 worth?
The government has obligated $209,074 on W912DR18F0513.
Is contract W912DR18F0513 an order under another contract?
Yes. W912DR18F0513 is a delivery order under GS28F0031R, a federal supply schedule, on Furniture (FSS-71).
Was contract W912DR18F0513 competed?
The extent of competition for W912DR18F0513 was full and open competition. The government received 1 offer.
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