Proj R2.3, item# D-1,D-2, D-3, D-4 quote 091902D-millenuin serve/madred edge; DE SK unit, credenza, linking unit- 68LT-4220-H, finish-not cherry on cherry tag RM 3.083. Do not ship to address in block…
Ended Awarded
- Contract number
- GSUPNEBK5524
- Awardee
-
Krug Inc. UEI XMSDULPUVLM4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $13,136
Award facts
- Contract value 100% obligated
- $13,136.00 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 delivery order awarded by the U.S. Air Force under the GS28F2100D contract vehicle. The contract is for the delivery of various office furniture items, including a desk unit, credenza, and linking unit, with a total value of $13,136.00. The furniture is being delivered to a location in Ottawa, Ontario, Canada. The prime contractor is Krug Inc., doing business as Krug Furniture, which is a for-profit organization and manufacturer of office and healthcare furniture solutions. There is no set-aside designation mentioned for this contract award.
Description
Proj R2.3, item# D-1,D-2, D-3, D-4 quote 091902D-millenuin serve/madred edge; DE SK unit, credenza, linking unit- 68LT-4220-H, finish-not cherry on cherry tag RM 3.083. Do not ship to address in block 13, shiiping instructions will FOL low. MOD#1 to correct total price to $13,136.00
Quick answers
Who was awarded contract GSUPNEBK5524?
GSUPNEBK5524 was awarded to Krug Inc. by Federal Acquisition Service (General Services Administration) on April 2, 2004.
How much is contract GSUPNEBK5524 worth?
The government has obligated $13,136 on GSUPNEBK5524.
Which agency awarded contract GSUPNEBK5524?
Federal Acquisition Service (General Services Administration) awarded GSUPNEBK5524, with funding from Air Force (Department of Defense).
Is contract GSUPNEBK5524 an order under another contract?
Yes. GSUPNEBK5524 is a delivery order under GS28F2100D, a federal supply schedule.
Was contract GSUPNEBK5524 competed?
The extent of competition for GSUPNEBK5524 was competitive delivery order.
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