Chairs for fort bragg
Ended Awarded Last action
- Contract number
- GSQ3117BU0174
- Awardee
-
United Group Inc. UEI FE52LKH4YEC3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $24,293
Award facts
- Opportunity
-
- ID31170040 Solicitation number
- Contract value 100% obligated
- $24,293.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- USAF DFAS Air Force, Department of Defense
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- 1526 Hurst Dr, Pope Field, NC 28308, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $24,293 |
Quick answers
Who was awarded contract GSQ3117BU0174?
GSQ3117BU0174 was awarded to United Group Inc. by Federal Acquisition Service (General Services Administration) on September 20, 2017.
How much is contract GSQ3117BU0174 worth?
The government has obligated $24,293 on GSQ3117BU0174.
Which agency awarded contract GSQ3117BU0174?
Federal Acquisition Service (General Services Administration) awarded GSQ3117BU0174, with funding from USAF DFAS (Air Force).
Is contract GSQ3117BU0174 an order under another contract?
Yes. GSQ3117BU0174 is a delivery order under GS28F0047V, a federal supply schedule, on Furniture (FSS-71).
Was contract GSQ3117BU0174 competed?
The extent of competition for GSQ3117BU0174 was full and open competition. The government received 3 offers.
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