36 muns office furniture
Ended Awarded
- Contract number
- FA524015F0023
- Awardee
-
M-80 Systems, Inc. UEI D6HRHTVCSZ59
- Awarding agency
-
Pacific Air Forces
Air Force, Department of Defense
- Obligated
- $174,711
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- Contract value 100% obligated
- $174,711.44 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
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- 256 1, Yigo, 96929, Guam
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award from the Pacific Air Forces, a defense agency, to M-80 Systems, Inc., a Small Business Administration (SBA) certified Woman-Owned Small Business, HUBZone Firm, Minority-Owned Business, and Economically Disadvantaged Women-Owned Small Business based in Guam. The $174,711.44 firm fixed-price delivery order contract was awarded on September 23, 2015 under the General Services Administration (GSA) Furniture (FSS-71) schedule. It is for the provision of office furniture to the 36th Maintenance Squadron in Yigo, Guam, with a completion date of January 8, 2016. The contract is set aside for small businesses. M-80 Systems, Inc. also holds a $25 million single-award Blanket Purchase Agreement (BPA) with the Department of Defense Education Activity for the provision of furniture to facilities in Barrigada, Guam, with a subsequent $86,000 firm fixed-price call order placed against this BPA.
Quick answers
Who was awarded contract FA524015F0023?
FA524015F0023 was awarded to M-80 Systems, Inc. by Pacific Air Forces (Air Force) on September 23, 2015.
How much is contract FA524015F0023 worth?
The government has obligated $174,711 on FA524015F0023.
Is contract FA524015F0023 an order under another contract?
Yes. FA524015F0023 is a delivery order under GS28F007BA, a federal supply schedule, on Furniture (FSS-71).
Was contract FA524015F0023 competed?
The extent of competition for FA524015F0023 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award