Purchase and installation of new knoll modular furninture for dcaa alburquerque branch office, NM
Ended Awarded Last action
- Contract number
- W9127811F0024
- Awardee
-
Knoll, Inc. UEI GFQJBLPZWC44
- Awarding agency
-
ENDIST Mobile
US Army Corps of Engineers, Department of Defense
- Obligated
- $56,823
Award facts
- Contract value 100% obligated
- $56,822.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- East Greenville, PA 18041, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Original award | $56,823 |
About this award
Knoll, Inc. was awarded a firm fixed price delivery order against the General Services Administration schedule contract to provide $56,822.75 worth of new modular furniture and installation services for the Defense Contract Audit Agency office in Albuquerque, New Mexico. As the prime contractor, Knoll will furnish and install Knoll modular furniture systems for workstations, seating, storage, and related accessories. Performance will occur at Knoll's facility in East Greenville, Pennsylvania by the completion date of May 31, 2011. No set-aside designation was applied to this procurement for the Defense Contract Audit Agency, which performs contract audits and financial advisory services for the United States Department of Defense.
Quick answers
Who was awarded contract W9127811F0024?
W9127811F0024 was awarded to Knoll, Inc. by ENDIST Mobile (US Army Corps of Engineers) on February 23, 2011.
How much is contract W9127811F0024 worth?
The government has obligated $56,823 on W9127811F0024.
Which agency awarded contract W9127811F0024?
ENDIST Mobile (US Army Corps of Engineers) awarded W9127811F0024, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract W9127811F0024 an order under another contract?
Yes. W9127811F0024 is a delivery order under GS28F8029H, a federal supply schedule.
Was contract W9127811F0024 competed?
The extent of competition for W9127811F0024 was full and open competition. The government received 1 offer.
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