The procurement request is to amend previous contract in the amount of $1,900.98 to pay the final invoice number 1-1051412. Invoice dated 11/1/2003 that was never paid.
Ended Awarded
- Contract number
- DTTS5902F10339
- Awardee
-
Cort Business Services Corporation UEI XCYHEK7ZBM41 Part of Berkshire Hathaway Inc.
- Awarding agency
-
Immediate Office of the Secretary of Transportation
Department of Transportation
- Obligated
- $1,901
Award facts
- Contract value 100% obligated
- $1,900.98 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 337211 Wood Office Furniture Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20037, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $1,901 | |
| Original award | $0 |
About this award
This is a modification to a previous federal contract awarded by a U.S. government agency to Cort Business Services Corporation, doing business as Cort Furniture Rental, a subsidiary of Berkshire Hathaway Inc. The contract, with award ID GS28F7018G|DTTS5902F10339, is for the delivery of furniture rental services to the agency. The modification is for $1,900.98 to pay an outstanding invoice. The contract does not have a set-aside designation, indicating that Cort Furniture Rental was awarded the contract through open competition. Cort Furniture Rental is an experienced provider of furniture rental services to various federal agencies, including the Department of Justice, Department of Homeland Security, and Department of Veterans Affairs, among others. The company specializes in offering customized furniture solutions for both short-term and long-term government projects.
Quick answers
Who was awarded contract DTTS5902F10339?
DTTS5902F10339 was awarded to Cort Business Services Corporation by Immediate Office of the Secretary of Transportation (Department of Transportation) on April 25, 2005.
How much is contract DTTS5902F10339 worth?
The government has obligated $1,901 on DTTS5902F10339.
Is contract DTTS5902F10339 an order under another contract?
Yes. DTTS5902F10339 is a delivery order under GS28F7018G, a federal supply schedule.
Was contract DTTS5902F10339 competed?
The government received 1 offer.
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