Please give this purchase to loraine fitzpatricks __________________________________________________________________ this order has been modified to change the ship to address and a change to line…
Ended Awarded
- Contract number
- GSUPNBBF0744
- Awardee
-
Krug Inc. UEI XMSDULPUVLM4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $16,473
Award facts
- Contract value 100% obligated
- $16,473.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- USAF DFAS Air Force, Department of Defense
- NAICS code
- 337211 Wood Office Furniture 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 firm-fixed price delivery order awarded by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to Krug Inc., doing business as Krug Furniture, for $16,473.00. The order is for office furniture including a desk, pedestal return, and other items to be delivered to Bordovsky Enterprise in San Antonio, Texas. The award does not indicate the use of any small business set-aside. Krug Furniture is a designer and manufacturer of office and healthcare furniture solutions that has previously received prime federal contract awards from various agencies including the Department of the Navy, Department of Justice, United States Marine Corps, and General Services Administration. As a subcontractor, Krug Furniture has also provided furnishings, fixtures and equipment to prime contractor R.A. Burch Construction Co., Inc.
Description
Please give this purchase to loraine fitzpatricks __________________________________________________________________ this order has been modified to change the ship to address and a change to line items, 1, 8, & 15. Line item 13 is deleted. Correct ship to address below. Please disregard all other previous ship to addresses that appear on the purchase order prior to this amendment. Correct ship to address: bordovsky enterprise 5417 bandera #601 SAN antonio, TX 78238 points of contact major DAN cable, requester 210-932-6688 (office) 210-445-6071 (cell) bittie goodspeed, vendor 1617 e. Commerce, suite #5102 SAN antonio, TX 78205
Quick answers
Who was awarded contract GSUPNBBF0744?
GSUPNBBF0744 was awarded to Krug Inc. by Federal Acquisition Service (General Services Administration) on December 5, 2003.
How much is contract GSUPNBBF0744 worth?
The government has obligated $16,473 on GSUPNBBF0744.
Which agency awarded contract GSUPNBBF0744?
Federal Acquisition Service (General Services Administration) awarded GSUPNBBF0744, with funding from USAF DFAS (Air Force).
Is contract GSUPNBBF0744 an order under another contract?
Yes. GSUPNBBF0744 is a delivery order under GS28F2100D, a federal supply schedule.
Was contract GSUPNBBF0744 competed?
The extent of competition for GSUPNBBF0744 was competitive delivery order.
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