Furnishings/shipping: baekje tower 2

Ended Awarded Last action

Contract number
W912DY19F0207
Awardee
Awarding agency
Obligated
$1,761,262

Award facts

Opportunity
  • Furniture Solicitation · W912DY19T0010 · Posted Apr 30, 2019
Contract value 92% obligated
  • $1,761,262.10 Current, with exercised options
  • $1,907,662.10 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Headquarters Installation Management Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Danbury, CT 06811, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $91,364
Other Administrative Action P00002 · Modification to add clause 5152.218-4005 continuance ofperformance during any state of emergency in the republic of korea (ROK). $0
Supplemental Agreement for work within scope P00001 $0
Original award $1,669,898

About this award

The Department of the Army Installation Management Command Headquarters awarded a Delivery Order contract to Ethan Allen Retail, Inc. to provide furnishings and shipping for the Baekje Tower 2 project. The $1,907,662.10 Firm Fixed Price contract has an October 18, 2020 completion date and was awarded on April 19, 2019. The contract is not set aside for a specific business type. Ethan Allen Retail, Inc., a for-profit manufacturer of residential furniture and home decor products, has provided furnishings to support overseas operations for the Department of State, USAID, and other federal agencies. This includes a $132.5 million Department of State blanket purchase agreement that enables the agency to acquire standard furniture items to outfit offices and residences globally in support of the diplomatic corps and regional policy objectives.

Quick answers

Who was awarded contract W912DY19F0207?

W912DY19F0207 was awarded to Ethan Allen Retail, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on April 19, 2019.

How much is contract W912DY19F0207 worth?

The government has obligated $1,761,262 on W912DY19F0207. Its potential value, with all options, is $1,907,662.

Which agency awarded contract W912DY19F0207?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY19F0207, with funding from Headquarters (Installation Management Command).

Is contract W912DY19F0207 an order under another contract?

Yes. W912DY19F0207 is a delivery order under GS28F007AA, a federal supply schedule, on Furniture (FSS-71).

Was contract W912DY19F0207 competed?

The extent of competition for W912DY19F0207 was full and open competition. The government received 2 offers.

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