Furnishings/shipping: FT. Knox, B1720

Ended Awarded Last action

Contract number
W912DY16F0075
Awardee
Awarding agency
Obligated
$166,322

Award facts

Contract value 100% obligated
$166,322.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Headquarters Installation Management Command, Department of Defense
NAICS code
337122 Nonupholstered Wood Household Furniture Manufacturing
PSC
7195 Miscellaneous Furniture And Fixtures
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Knox, KY 40121, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order contract awarded by the U.S. Army to KLN Steel Products Company LLC, a subsidiary of Avteq, Inc. The contract is for the provision of furnishings and shipping to Fort Knox, Kentucky under General Services Administration (GSA) Schedule 71 - Furniture. The contract has a ceiling value of $166,322.00 and a completion date of July 1, 2017. The contract was awarded on April 19, 2016 and does not have a set-aside designation.

Quick answers

Who was awarded contract W912DY16F0075?

W912DY16F0075 was awarded to KLN Steel Products Company LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on April 19, 2016.

How much is contract W912DY16F0075 worth?

The government has obligated $166,322 on W912DY16F0075.

Which agency awarded contract W912DY16F0075?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY16F0075, with funding from Headquarters (Installation Management Command).

Is contract W912DY16F0075 an order under another contract?

Yes. W912DY16F0075 is a delivery order under GS28F0031V, a federal supply schedule, on Furniture (FSS-71).

Was contract W912DY16F0075 competed?

The extent of competition for W912DY16F0075 was full and open competition. The government received 3 offers.

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