Furnishings: bldg 11951

Ended Awarded Last action

Contract number
W912DY15F0136
Awardee
Awarding agency
Obligated
$632,125

Award facts

Contract value 100% obligated
$632,124.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78218, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Modification to fisd and ficd for bldg 11952 $0
Original award $632,125

About this award

This is a Firm Fixed Price delivery order under the Furniture (FSS-71) GSA Schedule contract, awarded by the U.S. Army Corps of Engineers, Engineering Support Center Huntsville to KLN Steel Products Company LLC, a subsidiary of Avteq, Inc. The $632,124.50 contract is for furnishings for Building 11951, and was set aside for small businesses. The ultimate completion date for the contract is October 16, 2016.

Quick answers

Who was awarded contract W912DY15F0136?

W912DY15F0136 was awarded to KLN Steel Products Company LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on July 24, 2015.

How much is contract W912DY15F0136 worth?

The government has obligated $632,125 on W912DY15F0136.

Is contract W912DY15F0136 an order under another contract?

Yes. W912DY15F0136 is a delivery order under GS28F0031V, a federal supply schedule, on Furniture (FSS-71).

Was contract W912DY15F0136 competed?

The extent of competition for W912DY15F0136 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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