This firm fixed price delivery order is issued in the amount of $14,633.26 to inscape corporation in accordance with the following: quote prepared on 6/30/2015 submitted by inscape for ID31150049001…
Ended Awarded Last action
- Contract number
- GSQ3115BU0117
- Awardee
-
Inscape Corporation UEI CDNWAK74GGH9
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $14,633
Award facts
- Opportunity
-
- Furniture Solicitation · ID31150049001 · Posted Apr 30, 2019
- Contract value 100% obligated
- $14,633.26 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Headquarters Department of Veterans Affairs
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Rapid City, SD 57701, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $14,633 |
Description
This firm fixed price delivery order is issued in the amount of $14,633.26 to inscape corporation in accordance with the following: quote prepared on 6/30/2015 submitted by inscape for ID31150049001 for lateral files and related ancillary installation services for the VBA rapid city office furniture project at 910 5TH street in rapid city, SD. This order is issued against inscape's GSA schedule 71 contract under BPA # 3QSAD-an-10-003. This firm fixed price order shall include the above products and services and all payments will be issued once all deliverables are provided. The invoice shall be submitted electronically in itss. Installation shall be completed by 10/30/2015.
Quick answers
Who was awarded contract GSQ3115BU0117?
GSQ3115BU0117 was awarded to Inscape Corporation by Federal Acquisition Service (General Services Administration) on July 1, 2015.
How much is contract GSQ3115BU0117 worth?
The government has obligated $14,633 on GSQ3115BU0117.
Which agency awarded contract GSQ3115BU0117?
Federal Acquisition Service (General Services Administration) awarded GSQ3115BU0117, with funding from Headquarters (Department of Veterans Affairs).
Is contract GSQ3115BU0117 an order under another contract?
Yes. GSQ3115BU0117 is a delivery order under GS28F2082D, a federal supply schedule.
Was contract GSQ3115BU0117 competed?
The extent of competition for GSQ3115BU0117 was full and open competition. The government received 6 offers.
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