Systems furniture for SAN patrico officewashington, DC 04-0913-wage-W322-L132R-7C-3125 GSA reference 3927 IRS purchase of 14 workstations from knoll, PO box 157, 1235 water street, east greenville, PA…
Ended Awarded
- Contract number
- GSUPNBBT0824
- Awardee
-
Knoll, Inc. UEI GFQJBLPZWC44
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $48,527
Award facts
- Contract value 100% obligated
- $48,527.07 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Pennsylvania, USA
Award details come from SAM.gov/FPDS.
About this award
This is a Delivery Order contract awarded by the General Services Administration (GSA) to Knoll, Inc., a manufacturer of commercial and residential furniture, accessories, and coverings. The contract is for the purchase of 14 workstations (1 manager, 13 analyst) for the U.S. Internal Revenue Service (IRS) San Patricio Office in Guayunabo, Puerto Rico. The total value of the contract, including products, design, shipping, and installation, is $48,527.07. The contract has a fixed price with economic price adjustment pricing type and does not have a set-aside designation. Knoll is the prime contractor, with Systema PR Inc. providing the installation services. The contract is awarded under GSA's Multiple Award Schedule contract, specifically the Blanket Purchase Agreements (BPAs) covering Regions 1-4 and 9-10. This contract supports the IRS's need for office furniture and related services to outfit its government facility.
Description
Systems furniture for SAN patrico officewashington, DC 04-0913-wage-W322-L132R-7C-3125 GSA reference 3927 IRS purchase of 14 workstations from knoll, PO box 157, 1235 water street, east greenville, PA 19041; contract # GS-28F-8029H. Order is C/O systema PR INC., 250 FD roosevelt AVE., SAN juan, PR 00918, attn: jose ariel diaz. Purchase includes 14 workstations (1 manager, 13 analyst). Total product cost is $38,084.07, design cost is $440.00, shipping and handling is $5,103.00. Installation will be provided by systema at a cost of $4,900.00. Grand total is $48,527.07. See quote dated 2/16/05 from jose ariel diaz. Delivery address is US internal revenue service, SAN patricio office, 7 tabonuco street, guayunabo, PR 00966. Attn: mayda iglesias. IRS point of contact is sherrel G. Lawton
Quick answers
Who was awarded contract GSUPNBBT0824?
GSUPNBBT0824 was awarded to Knoll, Inc. by Federal Acquisition Service (General Services Administration) on May 13, 2005.
How much is contract GSUPNBBT0824 worth?
The government has obligated $48,527 on GSUPNBBT0824.
Is contract GSUPNBBT0824 an order under another contract?
Yes. GSUPNBBT0824 is a delivery order under GS28F8029H, a federal supply schedule.
Was contract GSUPNBBT0824 competed?
The extent of competition for GSUPNBBT0824 was competitive delivery order.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award