Office chairs

Ended Awarded Last action

Contract number
W90VN622F0171
Awardee
Awarding agency
Obligated
$37,695

Award facts

Contract value 100% obligated
$37,695.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Department of Defense
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
Durham, NC 27703, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 $5,105
Original award $32,590

About this award

This is a federal delivery order contract awarded by the U.S. Air Force to LC Industries Inc., a nonprofit organization that provides employment opportunities for people who are blind. The $37,695.00 contract is for the delivery of office chairs and is placed under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. LC Industries is a registered federal contractor and AbilityOne Non Profit Agency that holds various contracts to supply a wide range of products, including office supplies, cleaning products, PPE, IT hardware, food service items, and furniture, to government agencies. This contract does not have a set-aside designation. LC Industries also acts as a subcontractor on other federal contracts, demonstrating its ability to manage large-scale supply operations for government installations.

Quick answers

Who was awarded contract W90VN622F0171?

W90VN622F0171 was awarded to LC Industries Inc. by RCO Osan 411th CSB (Expeditionary Contracting Command) on September 30, 2022.

How much is contract W90VN622F0171 worth?

The government has obligated $37,695 on W90VN622F0171.

Which agency awarded contract W90VN622F0171?

RCO Osan 411th CSB (Expeditionary Contracting Command) awarded W90VN622F0171, with funding from Air Force (Department of Defense).

Is contract W90VN622F0171 an order under another contract?

Yes. W90VN622F0171 is a delivery order under GS28F0035W, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W90VN622F0171 competed?

The extent of competition for W90VN622F0171 was full and open competition. The government received 1 offer.

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