Versa. Visitor chair, model # 96NAL/BL/COM/p. QTY of 10 @ $104.00. Four leg armless chair, back and seat upholstered. Round tubular steel frame with "kick back" rear leg style. Stacking. Nonganging.…

This federal contract award was issued by a U.S. government agency to Krueger International, Inc. (KI), a manufacturer of commercial and institutional furniture based in Green Bay, Wisconsin. The contract is for the delivery of 10 VERSA visitor chairs, model #96NAL/BL/COM/P, at a total value of $1,227.00. The chairs have a four-leg armless design with upholstered back and seat, and are stackable and non-ganging with plastic glides. The contract does not have a set-aside designation.

KI holds several significant federal contracts, including a single-award Indefinite Delivery Vehicle (IDV) with the Bureau of Prisons valued at $48.3 million for the provision of office seating raw materials, and a Multiple Award Schedule (MAS) contract with the General Services Administration valued at $226.5 million covering a broad range of furniture products. These vehicles enable KI to fulfill recurring furniture needs for various federal agencies, primarily the Department of Justice Bureau of Prisons, through task orders and purchase orders.

Versa. Visitor chair, model # 96NAL/BL/COM/p. QTY of 10 @ $104.00. Four leg armless chair, back and seat upholstered. Round tubular steel frame with "kick back" rear leg style. Stacking. Nonganging. Plastic glides. Size: 22-5/8"x WX20-3/4"DX31"h. Fabric: maharam switchboard #406007--007, color: blue steel marked for PO. UPN-b-BH938-4U. Delivery required: april 21, 2004. Tag: QTY:4. Room 1-118, and QTY 6: room #1-103. Revised ship to adddress forthcoming. The "ship to address" will be provided via e-mail to the attention of john pettman of KI in lieu of an modification to this order. For more information contact lisa mcgehee on (703) 305-5538. Modification #1 as requested in kruguer international, INC's (KI) letter, dated september 15, 2004 (attached), the purpose of this modification to increase the total amount of this order by: $187.00, from: $1,040.00, to: $1,227.00, for the following reasons: to reimburse KI for a one-time, storage fee of $144.00, and an addition $43.00 RE-deliv