Furniture supply & reconfiguration. FT. Bragg NC.
Ended Awarded Last action
- Contract number
- W912QR17F0085
- Awardee
-
Knoll, Inc. UEI GFQJBLPZWC44
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Obligated
- $81,447
Award facts
- Contract value 100% obligated
- $81,447.26 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
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Liberty, NC 28307, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$550 | |
| Change Order | -$1,108 | |
| Original award | $83,106 |
About this award
This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) Louisville District to Knoll, Inc., a manufacturer of commercial and residential furniture. The contract, valued at $81,447.26, is for the supply and reconfiguration of furniture at Fort Bragg, North Carolina. Knoll, a for-profit organization and registered vendor in the System for Award Management (SAM), has a long history of providing office furniture and related services to various federal agencies, including the Departments of State, Defense, Justice, and others. The contract does not have a set-aside designation. Knoll holds multiple Indefinite Delivery Vehicles (IDVs), including Blanket Purchase Agreements (BPAs) with the General Services Administration's Federal Acquisition Service, which facilitate streamlined procurement of its products and services by federal agencies.
Quick answers
Who was awarded contract W912QR17F0085?
W912QR17F0085 was awarded to Knoll, Inc. by ENDIST Louisville (US Army Corps of Engineers) on July 18, 2017.
How much is contract W912QR17F0085 worth?
The government has obligated $81,447 on W912QR17F0085.
Is contract W912QR17F0085 an order under another contract?
Yes. W912QR17F0085 is a delivery order under GS28F8029H, a federal supply schedule.
Was contract W912QR17F0085 competed?
The extent of competition for W912QR17F0085 was full and open competition. The government received 1 offer.
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