Chairs
Ended Awarded Last action
- Contract number
- IND0407DO66853
- Awardee
-
Krug Inc. UEI XMSDULPUVLM4
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $41,107
Award facts
- Contract value 100% obligated
- $41,107.07 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 337211 Wood Office Furniture Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Philadelphia, PA 19106, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$400 | |
| Other Administrative Action | $0 | |
| Original award | $41,507 |
About this award
Krug Inc., doing business as Krug Furniture, was awarded a $41,107.07 firm fixed price delivery order contract by the Defense Contract Audit Agency on December 7, 2006. The contract calls for Krug Furniture to provide chairs with delivery by May 5, 2007. The place of performance is the William Penn Annex East facility in Pennsylvania. No set-aside designation was used for this award. As a designer and manufacturer of office and healthcare furniture solutions, Krug Furniture will deliver the requested chairs to the Defense Contract Audit Agency, which performs contract audits and financial advisory services for the Department of Defense and other federal agencies.
Quick answers
Who was awarded contract IND0407DO66853?
IND0407DO66853 was awarded to Krug Inc. by Interior Business Center (Office of Policy Management and Budget) on December 7, 2006.
How much is contract IND0407DO66853 worth?
The government has obligated $41,107 on IND0407DO66853.
Which agency awarded contract IND0407DO66853?
Interior Business Center (Office of Policy Management and Budget) awarded IND0407DO66853, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract IND0407DO66853 an order under another contract?
Yes. IND0407DO66853 is a delivery order under GS28F2100D, a federal supply schedule.
Was contract IND0407DO66853 competed?
The extent of competition for IND0407DO66853 was competitive delivery order. The government received 3 offers.
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