Agency acct. Data 9730100.4300 P398AHCZO DC 3112 DDCWA33027 S12137 dealer of record: maryland office interiors - debbie spears 301-261-4496. Order covers products for room 9095 (4 stations) order…
Ended Awarded
- Contract number
- GSUPNBBW3025
- Awardee
-
Knoll, Inc. UEI GFQJBLPZWC44
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $29,981
Award facts
- Contract value 100% obligated
- $29,981.05 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Information Systems 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
- Pennsylvania, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the Defense Information Systems Agency (DISA), a defense agency, to Knoll, Inc., a manufacturer of commercial and residential furniture. The order, valued at $29,981.05, covers the provision of office furniture products, design services ($1,250.00), and installation services ($2,850.00) for Room 9095 (4 stations) in an unspecified location in Pennsylvania. The contract does not have a set-aside designation. Knoll, a subsidiary of MillerKnoll Inc., is a well-established provider of office furniture and related services to various federal agencies, including the Departments of State, Defense, Justice, and others. This delivery order is issued under a larger Blanket Purchase Agreement (BPA) that Knoll holds with the General Services Administration's Federal Acquisition Service, enabling streamlined procurement of Knoll's products and services by multiple government entities.
Description
Agency acct. Data 9730100.4300 P398AHCZO DC 3112 DDCWA33027 S12137 dealer of record: maryland office interiors - debbie spears 301-261-4496. Order covers products for room 9095 (4 stations) order includes design ($1250.00) and installation ($2850.00) install may not be invoiced until after the install has been completed and signed off by DISA. For additional informatio contact terri coley 703-605-9191.
Quick answers
Who was awarded contract GSUPNBBW3025?
GSUPNBBW3025 was awarded to Knoll, Inc. by Federal Acquisition Service (General Services Administration) on July 12, 2005.
How much is contract GSUPNBBW3025 worth?
The government has obligated $29,981 on GSUPNBBW3025.
Which agency awarded contract GSUPNBBW3025?
Federal Acquisition Service (General Services Administration) awarded GSUPNBBW3025, with funding from Defense Information Systems Agency (Department of Defense).
Is contract GSUPNBBW3025 an order under another contract?
Yes. GSUPNBBW3025 is a delivery order under GS28F8029H, a federal supply schedule.
Was contract GSUPNBBW3025 competed?
The extent of competition for GSUPNBBW3025 was competitive delivery order.
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