Furniture
Ended Awarded Last action
- Contract number
- IND0407DO67213
- Awardee
-
Krug Inc. UEI XMSDULPUVLM4
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $3,576
Award facts
- Contract value 100% obligated
- $3,576.47 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
- 2323 Riverside Dr., Ottawa, ON K1H 1A1, Canada
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$15 | |
| Original award | $3,591 |
About this award
Krug Inc., doing business as Krug Furniture, has been awarded a $3,576.47 firm fixed price delivery order contract by the Defense Contract Audit Agency to provide furniture. The contract has no set-aside designation and requires delivery to an address in Ottawa, Canada by April 30, 2007. As the prime contractor, Krug Furniture will furnish office and systems furniture to support the Defense Contract Audit Agency's contract auditing and oversight activities. Krug Furniture is a manufacturer and designer of executive, office, institutional, and systems furniture solutions and has previously provided furniture under federal contracts to various Department of Defense and civilian agencies.
Quick answers
Who was awarded contract IND0407DO67213?
IND0407DO67213 was awarded to Krug Inc. by Interior Business Center (Office of Policy Management and Budget) on January 30, 2007.
How much is contract IND0407DO67213 worth?
The government has obligated $3,576 on IND0407DO67213.
Which agency awarded contract IND0407DO67213?
Interior Business Center (Office of Policy Management and Budget) awarded IND0407DO67213, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract IND0407DO67213 an order under another contract?
Yes. IND0407DO67213 is a delivery order under GS28F2100D, a federal supply schedule.
Was contract IND0407DO67213 competed?
The extent of competition for IND0407DO67213 was competitive delivery order. The government received 3 offers.
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