Delivery and installation: inside delivery to the childcare center on the 1ST floor @ 880 front street is a multi-story federal office building. All items will be delivered to the loading dock in…
Ended Awarded Last action
- Contract number
- 47PK0218F0017
- Awardee
-
Community Products, LLC UEI P2ETN9NMZ4U7
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $0
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 337127 Institutional Furniture Manufacturing
- PSC
- 7195 Miscellaneous Furniture And Fixtures
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92101, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$62,571 | |
| Original award | $62,571 |
Description
Delivery and installation: inside delivery to the childcare center on the 1ST floor @ 880 front street is a multi-story federal office building. All items will be delivered to the loading dock in the basement, screened by security, and delivered to the 1ST floor child care center. All items must fit through a single items must fit through a single door into the child care center. Delivery company must provide appropriate floor and wall protection. Unboxing, assembly, and installation of all equipment into the respective classrooms. Unboxing, assembly and installation can occur during normal business hours. Remove and dispose of all boxes and packing materials. POP: 06/04/2018 - 06/24/2018
Quick answers
Who was awarded contract 47PK0218F0017?
47PK0218F0017 was awarded to Community Products, LLC by Region 9 (Public Buildings Service) on June 4, 2018.
How much is contract 47PK0218F0017 worth?
The government has obligated $0 on 47PK0218F0017.
Is contract 47PK0218F0017 an order under another contract?
Yes. 47PK0218F0017 is a delivery order under GS28F7004G, a federal supply schedule.
Was contract 47PK0218F0017 competed?
The extent of competition for 47PK0218F0017 was full and open competition. The government received 1 offer.
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