Description: krug furniture for building 1138, room 209A - duseau, building 1138, room 209B - pellegrini and building 1138, room 207B - weeks quote - SQ544-5-MON, FQ3725-MON, FQ3726-C-MON,…
Ended Awarded
- Contract number
- GSUPNBBN3444
- Awardee
-
Krug Inc. UEI XMSDULPUVLM4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $30,329
Award facts
- Contract value 100% obligated
- $30,328.85 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- 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 $30,328.85 fixed-price federal delivery order issued by the U.S. Air Force to Krug Inc., doing business as Krug Furniture, for the purchase and installation of office furniture for three rooms in Building 1138. The order includes Krug furniture models SQ544-5-MON, FQ3725-MON, FQ3726-C-MON, FQ3714-MON, and FQ3715-MON, with $9,785.81 in installation costs and $75 in labor. The furniture is to be delivered to the FENS Warehouse in Milford, Massachusetts. This award does not utilize any small business set-aside designations.
Description
Description: krug furniture for building 1138, room 209A - duseau, building 1138, room 209B - pellegrini and building 1138, room 207B - weeks quote - SQ544-5-MON, FQ3725-MON, FQ3726-C-MON, FQ3714-MON and FQ3715-MON price - $30,328.85 installation for the amount of $9,785.81 is included and also labor for the amount of $75.00 is included. Ship to address - fens warehouse C/O milford industrial plaza building a 6 industrial road milford, MA 01757 POC - SUE sciora phone - 978-372-2650 POC - darin leahy 781-377-5184 BPH 5/6/04
Quick answers
Who was awarded contract GSUPNBBN3444?
GSUPNBBN3444 was awarded to Krug Inc. by Federal Acquisition Service (General Services Administration) on May 7, 2004.
How much is contract GSUPNBBN3444 worth?
The government has obligated $30,329 on GSUPNBBN3444.
Which agency awarded contract GSUPNBBN3444?
Federal Acquisition Service (General Services Administration) awarded GSUPNBBN3444, with funding from Air Force (Department of Defense).
Is contract GSUPNBBN3444 an order under another contract?
Yes. GSUPNBBN3444 is a delivery order under GS28F2100D, a federal supply schedule.
Was contract GSUPNBBN3444 competed?
The extent of competition for GSUPNBBN3444 was competitive delivery order.
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