Allsteel INC.:1168046 [19-005379]
Ended Awarded Last action
- Contract number
- 75N95019F00217
- Awardee
-
Commercial Office Furniture Company UEI ENK2RXS6DBW4
- Awarding agency
-
National Institute on Drug Abuse
National Institutes of Health, Department of Health and Human Services
- Obligated
- $831,715
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- Contract value 83% obligated
-
- $831,715.39 Current, with exercised options
- $1,003,395.41 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- North Bethesda, MD 20852, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $109,702 | |
| Original award | $722,014 |
About this award
The Department of Health and Human Services National Institutes of Health National Institute on Drug Abuse awarded a $1,003,395.41 delivery order contract to Commercial Office Furniture Company, doing business as Cofco Office Furnishings, a small business and woman-owned vendor based in Philadelphia. The contract is set aside for small business participation and is issued under the GSA Multiple Award Schedule (FSS-71 Furniture). The contract will provide the agency with various commercial office furniture and furnishings such as workstations, desks, chairs, tables, and storage over a one-year period of performance ending September 2020.
Quick answers
Who was awarded contract 75N95019F00217?
75N95019F00217 was awarded to Commercial Office Furniture Company by National Institute on Drug Abuse (National Institutes of Health) on September 25, 2019.
How much is contract 75N95019F00217 worth?
The government has obligated $831,715 on 75N95019F00217. Its potential value, with all options, is $1,003,395.
Is contract 75N95019F00217 an order under another contract?
Yes. 75N95019F00217 is a delivery order under GS28F016CA, a federal supply schedule, on Furniture (FSS-71).
Was contract 75N95019F00217 competed?
The extent of competition for 75N95019F00217 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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