030912STWDD932D9324H3125 -assigned no. 3181 IRS, washington, DC PO is for three (3) part no. 80-0A, merit mid back chair, fabric: milestone charcoal, black base. Pick up from central territorial…
Ended Awarded
- Contract number
- GSUPNBBG5584
- Awardee
-
Krug Inc. UEI XMSDULPUVLM4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $3,718
Award facts
- Contract value 100% obligated
- $3,718.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 fixed-price delivery order awarded by the Internal Revenue Service (IRS) to Krug Inc., doing business as Krug Furniture, for the purchase of three office chairs with a total value of $3,718.00. The contract includes delivery, set-up, and trash removal services. This award was not made under any small business set-aside program. Krug Inc. is a designer and manufacturer of office and healthcare furniture solutions that has received previous federal contract awards from agencies such as the Department of the Navy, Department of Justice, United States Marine Corps, and General Services Administration.
Description
030912STWDD932D9324H3125 -assigned no. 3181 IRS, washington, DC PO is for three (3) part no. 80-0A, merit mid back chair, fabric: milestone charcoal, black base. Pick up from central territorial warehouse, redeliver, set-up and trash removal at $325.00. Dealer of record: randall & associates, INC. IRS
Quick answers
Who was awarded contract GSUPNBBG5584?
GSUPNBBG5584 was awarded to Krug Inc. by Federal Acquisition Service (General Services Administration) on November 12, 2003.
How much is contract GSUPNBBG5584 worth?
The government has obligated $3,718 on GSUPNBBG5584.
Is contract GSUPNBBG5584 an order under another contract?
Yes. GSUPNBBG5584 is a delivery order under GS28F2100D, a federal supply schedule.
Was contract GSUPNBBG5584 competed?
The extent of competition for GSUPNBBG5584 was competitive delivery order.
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