Quotation ISO 9001 quote number: 1181D-025-10766 quote date: 9/1/2003 subtotal 17,340.42 make order to: inscape architectural interiors c/0 affordable furniture solutions description 208 floor to…
Ended Awarded
- Contract number
- GSUPNBBF1384
- Awardee
-
Inscape Corporation UEI CDNWAK74GGH9
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $17,339
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- Contract value 100% obligated
- $17,339.42 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Navy Department of Defense
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- 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 |
|---|---|---|
| Modification | $25,036 | |
| Change Order | -$7,697 |
About this award
This is a fixed-price delivery order awarded by the Department of the Navy to Inscape Corporation, doing business as Office Specialty, for the purchase of 208 floor-to-ceiling walls, wall system parts, freight, and installation services. The total contract value is $25,036.42, with a ceiling value of $17,339.42. This order was awarded under the General Services Administration (GSA) Schedule 711-95 contract and did not utilize any set-aside designations. The performance location is in Ottawa, Ontario, Canada, and the ultimate completion date is January 1, 2004.
Description
Quotation ISO 9001 quote number: 1181D-025-10766 quote date: 9/1/2003 subtotal 17,340.42 make order to: inscape architectural interiors c/0 affordable furniture solutions description 208 floor to ceiling walls, 8"10" ceiling height $17,340.42 silhouett, wall system grade 1 fabric or viny lock lever doors part list attached 690.00 freight installation 7,696.00 SIN# 711-95 included in total purchase order price $ 25,036.42 11/21/03 VCS
Quick answers
Who was awarded contract GSUPNBBF1384?
GSUPNBBF1384 was awarded to Inscape Corporation by Federal Acquisition Service (General Services Administration) on November 24, 2003.
How much is contract GSUPNBBF1384 worth?
The government has obligated $17,339 on GSUPNBBF1384.
Which agency awarded contract GSUPNBBF1384?
Federal Acquisition Service (General Services Administration) awarded GSUPNBBF1384, with funding from Department of the Navy (Department of Defense).
Is contract GSUPNBBF1384 an order under another contract?
Yes. GSUPNBBF1384 is a delivery order under GS28F2082D, a federal supply schedule.
Was contract GSUPNBBF1384 competed?
The extent of competition for GSUPNBBF1384 was competitive delivery order.
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