Furniture and installation for the FSS atrium RLW 6/13/05 furniture and installation for the FSS atrium furniture project, solicitation 6FLS-H9-05T010. Proformance on accordance with the statement…

Ended Awarded

Contract number
GSMPNB9L5325
Awardee
Awarding agency
Obligated
$378,296

Award facts

Opportunity
  • Furniture Solicitation · Posted Apr 30, 2019
Contract value 100% obligated
$378,296.01 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
2323 Riverside Dr., Ottawa, ON K1H 1A1, Canada

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 1 $1,639
Modification $428,039
Change Order 6090 -$51,381

About this award

This is a fixed-price delivery order awarded by the General Services Administration (GSA) to Inscape Corporation, doing business as Office Specialty, for $378,296.01. The contract is for the provision and installation of furniture for the FSS Atrium at the GSA facility located at 2323 Riverside Dr., Ottawa, ON K1H 1A1, Canada. The work must be completed by September 9, 2005, subject to the availability of FY2005 funds. The contract is a fixed-price contract with economic price adjustment and does not utilize any set-aside designations.

Description

Furniture and installation for the FSS atrium RLW 6/13/05 furniture and installation for the FSS atrium furniture project, solicitation 6FLS-H9-05T010. Proformance on accordance with the statement of work, vendor's offer, and GSA approved drawings and bill of materials. The project must be completed by september 9, 2005. Subject to the availabilty of FY2005 funds.

Quick answers

Who was awarded contract GSMPNB9L5325?

GSMPNB9L5325 was awarded to Inscape Corporation by Federal Acquisition Service (General Services Administration) on July 5, 2005.

How much is contract GSMPNB9L5325 worth?

The government has obligated $378,296 on GSMPNB9L5325.

Is contract GSMPNB9L5325 an order under another contract?

Yes. GSMPNB9L5325 is a delivery order under GS28F2082D, a federal supply schedule.

Was contract GSMPNB9L5325 competed?

The extent of competition for GSMPNB9L5325 was competitive delivery order.

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