Products and services, GS-28F-0036W
Ended Awarded
- Contract number
- W912DY20F0094
- Awardee
-
HST Corporate Interiors LLC UEI CFY6B5QSGL69
- Awarding agency
-
Engineering Support Center Huntsville
US Army Corps of Engineers, Department of Defense
- Obligated
- $85,181
Award facts
- Contract value 100% obligated
- $85,180.54 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- FT LEONARD WD, MO 65473, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award with ID GS28F0036W|W912DY20F0094 was made by the U.S. Army Corps of Engineers to HST Corporate Interiors LLC, a woman-owned small business, to provide furniture products and services under the General Services Administration (GSA) Furniture (FSS-71) schedule contract. The $85,180.54 firm fixed-price delivery order has a completion date of September 8, 2020 and was awarded on January 8, 2020. HST has a history of providing office furniture such as desks, chairs, cubicles, and storage solutions to various Department of Defense and civilian agencies through its GSA schedule contract and direct awards. This specific award may have included COVID-19 related products like plexiglass dividers to facilitate social distancing. While the award was not set aside, HST has received some set-aside contracts in the past. The contract is associated with HST's $25 million Blanket Purchase Agreement with the Department of Defense Education Activity to provide furniture for schools over a 10-year period.
Quick answers
Who was awarded contract W912DY20F0094?
W912DY20F0094 was awarded to HST Corporate Interiors LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on January 8, 2020.
How much is contract W912DY20F0094 worth?
The government has obligated $85,181 on W912DY20F0094.
Is contract W912DY20F0094 an order under another contract?
Yes. W912DY20F0094 is a delivery order under GS28F0036W, a federal supply schedule, on Furniture (FSS-71).
Was contract W912DY20F0094 competed?
The extent of competition for W912DY20F0094 was full and open competition. The government received 4 offers.
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