23 capri chairs (CAP2A4) @ $280.10 EA. ($6,442.30) 89 dorso S-line chairs (DOS2-11) @ $414.96 EA ($36,931.44) 27 dorso S-line chairs (DOS2-21) @ $507.29 EA ($13,696.83) see spec sheets attached for…
Ended Awarded
- Contract number
- GSUPNBBM8804
- Awardee
-
Krug Inc. UEI XMSDULPUVLM4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $51,422
Award facts
- Contract value 100% obligated
- $51,422.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Mobility Command 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $55,744 | |
| Change Order | -$4,322 |
About this award
This federal contract award to Krug Inc., doing business as Krug Furniture, is a delivery order under the General Services Administration (GSA) Federal Supply Schedule GS-28F-2100D. The contract is for the provision of 23 Capri chairs at $280.10 each, 89 Dorso S-Line chairs at $414.96 each, and 27 Dorso S-Line chairs at $507.29 each, for a total ceiling value of $51,422.00. The furniture is being provided to the U.S. Air Force Air Mobility Command for use in a pediatric setting. The contract has a required delivery date of November 1, 2004. No small business set-aside designation was used for this award.
Description
23 capri chairs (CAP2A4) @ $280.10 EA. ($6,442.30) 89 dorso S-line chairs (DOS2-11) @ $414.96 EA ($36,931.44) 27 dorso S-line chairs (DOS2-21) @ $507.29 EA ($13,696.83) see spec sheets attached for additional info tag for: pediatrics IAW quote AA03020-KRG dated JAN 22, 2004 REP: angie tschirhart (phone 210-226-5141) dealer ship to: TBD- deliveries must be coordinated thru GSA REP, arlene fitzpatrick @
Quick answers
Who was awarded contract GSUPNBBM8804?
GSUPNBBM8804 was awarded to Krug Inc. by Federal Acquisition Service (General Services Administration) on September 10, 2004.
How much is contract GSUPNBBM8804 worth?
The government has obligated $51,422 on GSUPNBBM8804.
Which agency awarded contract GSUPNBBM8804?
Federal Acquisition Service (General Services Administration) awarded GSUPNBBM8804, with funding from Air Mobility Command (Air Force).
Is contract GSUPNBBM8804 an order under another contract?
Yes. GSUPNBBM8804 is a delivery order under GS28F2100D, a federal supply schedule.
Was contract GSUPNBBM8804 competed?
The extent of competition for GSUPNBBM8804 was competitive delivery order.
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