Chairs and dollies for EPA research triangle park auditorium and classrooms

Ended Awarded Last action

Contract number
68HERC19F0241
Awardee
Awarding agency
Obligated
$76,574

Award facts

Opportunity
  • 68HERC19Q0118 Solicitation number
Contract value 100% obligated
$76,574.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Administration and Resource Management Headquarters Offices, Environmental Protection Agency
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Green Bay, WI 54302, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 $0
Funding Only Action P00001 -$4,848
Original award $81,422

About this award

This firm-fixed-price delivery order contract was awarded by the Environmental Protection Agency (EPA) to Krueger International, Inc. (KI) for the provision of chairs and dollies for the EPA's Research Triangle Park auditorium and classrooms. The $76,574.40 award falls under KI's General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which covers a range of furniture products for federal agencies. KI is a large, for-profit manufacturer of commercial and institutional furniture based in Green Bay, Wisconsin. The contract does not have a set-aside designation. KI has secured numerous federal contracts, primarily with the Department of Justice Bureau of Prisons, to deliver furniture and related services to correctional facilities and other government settings.

Quick answers

Who was awarded contract 68HERC19F0241?

68HERC19F0241 was awarded to Krueger International, Inc. by Cincinnati Procurement Operations Division (Office of Acquisition Management) on September 10, 2019.

How much is contract 68HERC19F0241 worth?

The government has obligated $76,574 on 68HERC19F0241.

Which agency awarded contract 68HERC19F0241?

Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded 68HERC19F0241, with funding from Office of Administration and Resource Management (Headquarters Offices).

Is contract 68HERC19F0241 an order under another contract?

Yes. 68HERC19F0241 is a delivery order under GS28F0033P, a federal supply schedule, on Furniture (FSS-71).

Was contract 68HERC19F0241 competed?

The extent of competition for 68HERC19F0241 was full and open competition. The government received 5 offers.

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