Quote # 500438 and 500439 for administrative convenience, the $489.36 of open market items will be placed on the same order. Stephens office supply 910-495-0902 fayetteville, NC 48304 chair fabric:…

Ended Awarded Last action

Contract number
GSUPNBBS5804
Awardee
Awarding agency
Obligated
$12,681

Award facts

Contract value 100% obligated
$12,680.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Iowa, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 6090 $307
Original award $12,374

About this award

This federal contract award was issued by the Department of the Army to The Hon Company LLC, a leading office furniture manufacturer and supplier. The $12,680.84 fixed-price delivery order was placed under the Hon Company's existing General Services Administration (GSA) Multiple Award Schedule contract. The contract provides for the delivery of various office furniture items, including chairs, desks, tables, and storage solutions, to support U.S. Army operations at Fort Bragg, North Carolina. While the contract did not have a set-aside designation, The Hon Company LLC has experience fulfilling requirements for both small business and socioeconomic set-asides for federal agencies. This award demonstrates the company's capability to supply furniture and related services to the Department of Defense and other government customers through its GSA contract vehicle.

Description

Quote # 500438 and 500439 for administrative convenience, the $489.36 of open market items will be placed on the same order. Stephens office supply 910-495-0902 fayetteville, NC 48304 chair fabric: grade 4 customer: MR. Snead stabo loop CIF. FT bragg NC QTY 4 product 16720R, QTY 2 product 6202, QTY 4 product 7802, QTY 2 product 9285R, QTY 2 product NC1, QTY 1 product NCS1566T, QTY 1 product NCVH2, QTY 4 NEP2429, QTY 1 product NR4230F, QTY 1 product NR4236F, QTY 1 product NR6824F, QTY 4 product NR6830F, QTY 3 product NR6836F, QTY 2 product NRC68, QTY 2 product nrec, QTY 4 product NSC30DL, QTY 3 product NSC36DL, QTY 2 product NWC3624T, QTY 1 product NWP3660T, QTY 6 product NWR2430T, customer: SSG keeler PBO office 3RD BN GSC CO bldg E-1952 FT bragg, NC QTY 2 product 10511R, QTY 2 product 105291, QTY 1 product 105292, QTY 1 product 10563, QTY 2 product 10584L, QTY 2 product 10586L, QTY 2 product 1135, QTY 4 product 1522, QTY 4 2091(L).SR11, QTY 5 product 2093$(L).SR11, QTY 2 product 2093

Quick answers

Who was awarded contract GSUPNBBS5804?

GSUPNBBS5804 was awarded to The Hon Company Llc by Federal Acquisition Service (General Services Administration) on February 25, 2005.

How much is contract GSUPNBBS5804 worth?

The government has obligated $12,681 on GSUPNBBS5804.

Which agency awarded contract GSUPNBBS5804?

Federal Acquisition Service (General Services Administration) awarded GSUPNBBS5804, with funding from Department of the Army (Department of Defense).

Is contract GSUPNBBS5804 an order under another contract?

Yes. GSUPNBBS5804 is a delivery order under GS28F8047H, a federal supply schedule.

Was contract GSUPNBBS5804 competed?

The extent of competition for GSUPNBBS5804 was competitive delivery order.

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