For TCR 326, 302, and 352. BIN curved fronts, lights and brackets; thirty seven model #462LEAPDIX chairs, including fabric (contact dealer for bill of materials under quote #68797, 69702, and…
Ended Awarded
- Contract number
- GSUPNBBS5544
- Awardee
-
Steelcase Inc. UEI GGKLKCCKVZ16
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $43,022
Award facts
- Contract value 100% obligated
- $43,022.42 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 |
|---|---|---|
| Modification | $43,022 | |
| Change Order | -$0 |
About this award
Steelcase Inc., doing business as Steelcase, has been awarded a fixed-price contract with economic price adjustment by the Defense Intelligence Agency. The $43,022.42 contract calls for Steelcase to provide 37 model 462LEAPDIX chairs, including fabric, as well as the disassembly of two workstations, transport to storage, and delivery and installation of all products. Key products under the original solicitation included curved fronts, lights, and brackets for task control rooms 326, 302, and 352. No set-aside designation was used. Funding is provided via Military Interdepartmental Purchase Request number HHM402-4-0248 9740100 4400 441141 999-2600 M569 A106G 0000 000000 1028 S49205 for $30,000. Steelcase will coordinate all delivery and installation under this contract to outfit DIA facilities, leveraging its Multiple Award Schedule vehicle.
Description
For TCR 326, 302, and 352. BIN curved fronts, lights and brackets; thirty seven model #462LEAPDIX chairs, including fabric (contact dealer for bill of materials under quote #68797, 69702, and 69703). Product at $36,426.27; metal surcharge at $782.16; disassemble two workstations transport to storage, receive, deliver, and install product at $5,814.00.
Quick answers
Who was awarded contract GSUPNBBS5544?
GSUPNBBS5544 was awarded to Steelcase Inc. by Federal Acquisition Service (General Services Administration) on September 17, 2004.
How much is contract GSUPNBBS5544 worth?
The government has obligated $43,022 on GSUPNBBS5544.
Which agency awarded contract GSUPNBBS5544?
Federal Acquisition Service (General Services Administration) awarded GSUPNBBS5544, with funding from Defense Intelligence Agency (Department of Defense).
Is contract GSUPNBBS5544 an order under another contract?
Yes. GSUPNBBS5544 is a delivery order under GS28F8021H, a federal supply schedule.
Was contract GSUPNBBS5544 competed?
The extent of competition for GSUPNBBS5544 was competitive delivery order.
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