Modification #1 of this purchase order is for the sole purpose to acquire additional required products for project # 130-8. All other items not listed under proposal #11737 were previously purchased…
Ended Awarded
- Contract number
- GSUPNBBK2134
- Awardee
-
Inscape Corporation UEI CDNWAK74GGH9
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $81,548
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- Contract value 100% obligated
- $81,548.29 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Combat Command Air Force, 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.
About this award
This is a modification to a previously awarded purchase order, GS28F2082D|GSUPNBBK2134, made by the U.S. Air Force's Air Combat Command (ACC) to Inscape Corporation (doing business as Office Specialty) for the acquisition of additional required products for Project #130-8. The original order, UPN-B-BK213-4U under Proposal #10781B, was placed on April 26, 2004. This modification, Proposal #11737, is for $81,548.29 and has a completion date of June 3, 2004. The contract is a fixed price with economic price adjustment. The place of performance is Ottawa, Canada. This contract does not have a set-aside designation.
Description
Modification #1 of this purchase order is for the sole purpose to acquire additional required products for project # 130-8. All other items not listed under proposal #11737 were previously purchased on april 26, 2004, order number UPN-B-BK213-4U, under proposal #10781B. Please do not duplicate the delivery of proposal #10781B. **********correct shipping instructions for proposal: #11737********* please ship all product to the following address: 99 CES/CED 61697 elsworth AVE. Nellis AFB, NV 89191 attn: tsgt michael D. Bibb, 1-702-652-1412 _______________________________________________________________________ inscape INC. C/O: concert business group 221 lister AVE. Falconer, NY 14733 dealer salesperson: nancy madden, 1-702-450-1063 ________________________________________________________________________ furniture proposal: 11737 proposal date: 07/06/04 project #: 130-8 (additional required items) ________________________________________________________________________ FOB: origin
Quick answers
Who was awarded contract GSUPNBBK2134?
GSUPNBBK2134 was awarded to Inscape Corporation by Federal Acquisition Service (General Services Administration) on April 26, 2004.
How much is contract GSUPNBBK2134 worth?
The government has obligated $81,548 on GSUPNBBK2134.
Which agency awarded contract GSUPNBBK2134?
Federal Acquisition Service (General Services Administration) awarded GSUPNBBK2134, with funding from Air Combat Command (Air Force).
Is contract GSUPNBBK2134 an order under another contract?
Yes. GSUPNBBK2134 is a delivery order under GS28F2082D, a federal supply schedule.
Was contract GSUPNBBK2134 competed?
The extent of competition for GSUPNBBK2134 was competitive delivery order.
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