Gcss-army furnishings - feldman hall
Ended Awarded Last action
- Contract number
- W91QF516F0005
- Awardee
-
Krueger International, Inc. UEI PAZHQEMYTSD8
- Awarding agency
-
MICC Fort Lee
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $1,586,561
Award facts
- Contract value 100% obligated
- $1,586,561.26 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
- NAICS code
- 337122 Nonupholstered Wood Household Furniture 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
- Petersburg, VA 23801, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the U.S. Army's Program Executive Office for Enterprise Information Systems (PEO EIS) to Krueger International, Inc. (KI), a large commercial furniture manufacturer based in Green Bay, Wisconsin. The $1,586,561.26 firm-fixed-price order is for the provision of furniture and furnishings to support the Global Combat Support System-Army (GCSS-Army) program's Feldman Hall facility, with a completion date of September 30, 2016. The order is placed against KI's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which has a ceiling value of $226.5 million and runs through May 2029. KI has also been awarded a $48.3 million single-award Indefinite Delivery Vehicle (IDV) contract with the Department of Justice Bureau of Prisons for office seating raw materials. This order was not set aside for any small business category.
Quick answers
Who was awarded contract W91QF516F0005?
W91QF516F0005 was awarded to Krueger International, Inc. by MICC Fort Lee (Mission and Installation Contracting Command) on May 25, 2016.
How much is contract W91QF516F0005 worth?
The government has obligated $1,586,561 on W91QF516F0005.
Which agency awarded contract W91QF516F0005?
MICC Fort Lee (Mission and Installation Contracting Command) awarded W91QF516F0005, with funding from PEO Enterprise Information Systems (Acquisition Support Center).
Is contract W91QF516F0005 an order under another contract?
Yes. W91QF516F0005 is a delivery order under GS28F0033P, a federal supply schedule, on Furniture (FSS-71).
Was contract W91QF516F0005 competed?
The extent of competition for W91QF516F0005 was full and open competition. The government received 1 offer.
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