For TCR 302, area AA. Systems furniture (contact dealer for bill of materials under quote #69863) product at $4,766.03; design services at $610.50; metal surcharge at $145.54; reconfirgurations,…
Ended Awarded
- Contract number
- GSUPNBBS0924
- Awardee
-
Steelcase Inc. UEI GGKLKCCKVZ16
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $18,806
Award facts
- Contract value 100% obligated
- $18,806.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Intelligence Agency Department of Defense
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Michigan, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$169,254 | |
| Modification | $19,902 | |
| Change Order | $168,159 |
About this award
This delivery order awarded under an unspecified contract vehicle provides for the supply and installation of systems furniture from Steelcase Inc. valued at $18,806.20 to the Defense Intelligence Agency. The prime contractor Steelcase, doing business under the name Steelcase, will furnish $4,766.03 worth of products, $610.50 in design services, $145.54 in metal surcharges, and installation for $12,977.50. The order describes the procurement of office furniture including a bill of materials from quote number 69863. Steelcase will coordinate delivery and installation at a Michigan facility with the listed point of contact. Funding is provided under the specified budget activity and appropriation accounting data. No set-aside designation applies to this award for the Defense Intelligence Agency to outfit its workspaces.
Description
For TCR 302, area AA. Systems furniture (contact dealer for bill of materials under quote #69863) product at $4,766.03; design services at $610.50; metal surcharge at $145.54; reconfirgurations, deliver and install at $12,977.50.
Quick answers
Who was awarded contract GSUPNBBS0924?
GSUPNBBS0924 was awarded to Steelcase Inc. by Federal Acquisition Service (General Services Administration) on September 16, 2004.
How much is contract GSUPNBBS0924 worth?
The government has obligated $18,806 on GSUPNBBS0924.
Which agency awarded contract GSUPNBBS0924?
Federal Acquisition Service (General Services Administration) awarded GSUPNBBS0924, with funding from Defense Intelligence Agency (Department of Defense).
Is contract GSUPNBBS0924 an order under another contract?
Yes. GSUPNBBS0924 is a delivery order under GS28F8021H, a federal supply schedule.
Was contract GSUPNBBS0924 competed?
The extent of competition for GSUPNBBS0924 was competitive delivery order.
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