Camp lejeune high school, NC FF & e
Ended Awarded Last action
- Contract number
- W912QR19F0986
- Awardee
-
Herald Office Supply, Inc. UEI WDD3VKJ71MN9
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Obligated
- $1,033,285
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- Contract value 100% obligated
- $1,033,285.15 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Camp Lejeune, NC 28547, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $95,557 | |
| Original award | $937,728 |
About this award
This federal contract award, with an ID of GS28F0039V|W912QR19F0986, was issued by the U.S. Army Corps of Engineers (USACE) to Herald Office Supply, Inc. (doing business as Herald Office Solutions), a small disadvantaged business, for furnishings and equipment (FF&E) for the Camp Lejeune High School in North Carolina. The contract, with a ceiling value of $1,033,285.15, is a delivery order under Herald Office Solutions' General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Furniture (FSS-71). The contract is a firm fixed-price agreement with an ultimate completion date of April 30, 2021. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract W912QR19F0986?
W912QR19F0986 was awarded to Herald Office Supply, Inc. by ENDIST Louisville (US Army Corps of Engineers) on September 30, 2019.
How much is contract W912QR19F0986 worth?
The government has obligated $1,033,285 on W912QR19F0986.
Is contract W912QR19F0986 an order under another contract?
Yes. W912QR19F0986 is a delivery order under GS28F0039V, a federal supply schedule, on Furniture (FSS-71).
Was contract W912QR19F0986 competed?
The extent of competition for W912QR19F0986 was full and open competition. The government received 2 offers.
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