Purchase of office furniture for B3011, joint base mcguire-DIX-lakehurst.

Ended Awarded Last action

Contract number
FA448423F0216
Awardee
Awarding agency
Obligated
$392,324

Award facts

Contract value 99% obligated
$395,989.71 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
McGuire AFB, NJ 08641, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 -$3,666
Supplemental Agreement for work within scope P00003 · This is a requirement to procure new furniture for building 3011 at joint base mcguire-DIX-lakehurst. The contractor shall assemble and install all furniture as… $0
Supplemental Agreement for work within scope P00002 · Purchase of office funiture and storage B3011. Joint base mcguire DIX-lakehurst. $2,400
Supplemental Agreement for work within scope P00001 · Purchase of office furniture for B3011, joint base MDL to add storage $1,200
Original award $392,390

About this award

The U.S. Air Force awarded a delivery order valued at $395,989.71 to Henricksen DC, LLC for the purchase, assembly, and installation of office furniture for Building 3011 at Joint Base McGuire-Dix-Lakehurst in New Jersey. This contract, designated as a total small business set-aside with a firm fixed price structure, was awarded on September 19, 2023, with an ultimate completion date of May 31, 2024. The contractor is responsible for providing all necessary resources, including manpower and materials, to fulfill the furniture procurement and installation requirements at the New Jersey Air Force base.

Henricksel DC, LLC, a Washington, D.C.-based limited liability company, was selected through the General Services Administration Multiple Award Schedule (MAS) vehicle. The company specializes in furniture, fixtures, and equipment solutions for federal agencies and has an established track record serving both civilian and defense departments, including the Navy, Army Corps of Engineers, and various Cabinet-level agencies. This delivery order represents a typical application of the GSA MAS contracting mechanism, allowing Air Mobility Command to procure office furniture solutions from a qualified federal contractor while supporting small business set-aside objectives.

Quick answers

Who was awarded contract FA448423F0216?

FA448423F0216 was awarded to Henricksen DC, LLC by Air Mobility Command (Air Force) on September 19, 2023.

How much is contract FA448423F0216 worth?

The government has obligated $392,324 on FA448423F0216. Its current value, with exercised options, is $395,990.

Is contract FA448423F0216 an order under another contract?

Yes. FA448423F0216 is a delivery order under GS28F016CA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract FA448423F0216 competed?

The extent of competition for FA448423F0216 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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