Office furniture
Ended Awarded Last action
- Contract number
- SALMEC05F0035
- Awardee
-
Knoll, Inc. UEI GFQJBLPZWC44
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- -$36,641
Award facts
- Contract value 0% obligated
- $306,619.51 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
- 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- East Greenville, PA 18041, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$36,641 | |
| Original award | $343,261 |
About this award
This is a federal contract award to Knoll, Inc., a manufacturer of commercial and residential furniture, for the provision of office furniture to the U.S. government. The contract, valued at $306,619.51, was awarded by a U.S. government agency and has a firm fixed price structure. The contract has an ultimate completion date of September 30, 2005 and does not have a set-aside designation. Knoll has a long history of serving government customers and provides a wide range of office furniture and related services, including workstations, seating, storage solutions, tables, and design/installation services, to various federal agencies through multiple Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreements (BPAs). This specific award appears to be a delivery order under one of Knoll's existing contract vehicles.
Quick answers
Who was awarded contract SALMEC05F0035?
SALMEC05F0035 was awarded to Knoll, Inc. by Office of Acquisition Management (Department of State) on October 28, 2004.
How much is contract SALMEC05F0035 worth?
The government has obligated -$36,641 on SALMEC05F0035. Its current value, with exercised options, is $306,620.
Is contract SALMEC05F0035 an order under another contract?
Yes. SALMEC05F0035 is a delivery order under GS28F8029H, a federal supply schedule.
Was contract SALMEC05F0035 competed?
The government received 1 offer.
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