Krug final proposal no. AS030115 installation: $463.13 included in total PO price ship to address: herman miller workplace resource 4400 NE loop 410, STE 130 SAN antonio, TX 78218 mipr:…

Ended Awarded

Contract number
GSVPNBAR5274
Awardee
Awarding agency
Obligated
$7,079

Award facts

Contract value 100% obligated
$7,079.21 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
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 federal contract award to Krug Inc., doing business as Krug Furniture, was issued by the United States Air Force Defense Finance and Accounting Service (USAF DFAS) on December 15, 2003. The $7,079.21 fixed-price delivery order was for the installation of office furniture at a location in San Antonio, Texas. The award did not utilize any small business set-aside designations. Krug Furniture has previously received other prime federal contract awards from various agencies, including the Department of the Navy, Department of Justice, United States Marine Corps, and General Services Administration, to provide executive, office, institutional, and system furniture solutions. Krug Furniture has also served as a subcontractor, providing furnishings, fixtures, and equipment to other prime contractors.

Description

Krug final proposal no. AS030115 installation: $463.13 included in total PO price ship to address: herman miller workplace resource 4400 NE loop 410, STE 130 SAN antonio, TX 78218 mipr: NMIPR03250360 $7,433.17

Quick answers

Who was awarded contract GSVPNBAR5274?

GSVPNBAR5274 was awarded to Krug Inc. by Federal Acquisition Service (General Services Administration) on December 15, 2003.

How much is contract GSVPNBAR5274 worth?

The government has obligated $7,079 on GSVPNBAR5274.

Which agency awarded contract GSVPNBAR5274?

Federal Acquisition Service (General Services Administration) awarded GSVPNBAR5274, with funding from USAF DFAS (Air Force).

Is contract GSVPNBAR5274 an order under another contract?

Yes. GSVPNBAR5274 is a delivery order under GS28F2100D, a federal supply schedule.

Was contract GSVPNBAR5274 competed?

The extent of competition for GSVPNBAR5274 was competitive delivery order.

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