Purchase of monterey square tables, and a millenium round top and matchingt base double radius wood edge detail IAW the attached furnishing order forms for location codes T9-1, T8 and T7 for macdill…
Ended Awarded
- Contract number
- GSUPNBBL0894
- Awardee
-
Krug Inc. UEI XMSDULPUVLM4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $3,031
Award facts
- Contract value 100% obligated
- $3,031.00 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 delivery order awarded to Krug Inc., doing business as Krug Furniture, by the United States Air Force Defense Finance and Accounting Service (USAF DFAS) under the General Services Administration's (GSA) Federal Supply Schedule (FSS) contract GS-28F-2100D. The order is for the purchase of Monterey Square tables and a Millennium Round Top with matching base for the lobby of Building 501 at MacDill Air Force Base. The total ceiling value of the order is $3,031.00. The contract does not have a small business set-aside designation. Krug Furniture has previously received other federal contract awards to provide office furniture, executive furniture, and furnishings to various government agencies, including the Department of the Navy, Department of Justice, and United States Marine Corps.
Description
Purchase of monterey square tables, and a millenium round top and matchingt base double radius wood edge detail IAW the attached furnishing order forms for location codes T9-1, T8 and T7 for macdill AFB bldg 501, lobby 1156. The information appearing in block 13 shipping address is changed to read: ussocom-HQ, 7701 tampa point blvd, macdill AFB, tampa florida. To make arrangements for delivery, please contact ROB jolowski at 813-828-2500, 48 hours prior to delivery day. Any deviations in the dollar amount of this PO shall be reported to mark petrozino 703-305-7588. VRM
Quick answers
Who was awarded contract GSUPNBBL0894?
GSUPNBBL0894 was awarded to Krug Inc. by Federal Acquisition Service (General Services Administration) on March 5, 2004.
How much is contract GSUPNBBL0894 worth?
The government has obligated $3,031 on GSUPNBBL0894.
Which agency awarded contract GSUPNBBL0894?
Federal Acquisition Service (General Services Administration) awarded GSUPNBBL0894, with funding from USAF DFAS (Air Force).
Is contract GSUPNBBL0894 an order under another contract?
Yes. GSUPNBBL0894 is a delivery order under GS28F2100D, a federal supply schedule.
Was contract GSUPNBBL0894 competed?
The extent of competition for GSUPNBBL0894 was competitive delivery order.
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