GSA client report: contact: kellie simpson @ fairbanks bower's store 1-800-478-6264 for additional information: hanni marchuk fort greely, alaska 907-873-4043 for the project list please call the name…

Ended Awarded

Contract number
GSUPNBBT4695
Awardee
Awarding agency
Obligated
$8,473

Award facts

Contract value 100% obligated
$8,473.27 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Pacific Region Installation Management Command, 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.

About this award

This is a federal delivery order awarded by the Pacific Region of the General Services Administration (GSA) to The Hon Company LLC, a subsidiary of HNI Corporation, for the supply of office furniture and related products. The $8,473.27 fixed-price contract with economic price adjustment has a March 2005 completion date and does not have a set-aside designation. The Hon Company, a major supplier of office furniture to the federal government, is providing office chairs, desks, tables, filing cabinets, and other furniture items to the GSA for distribution to an end user in Fort Greely, Alaska. This order was likely placed under The Hon Company's existing GSA Multiple Award Schedule contract, allowing the GSA to efficiently procure commercial office furniture through an established procurement vehicle. The Hon Company has a history of supporting the furniture requirements of various defense and civilian federal agencies through both prime contracts and subcontracts.

Description

GSA client report: contact: kellie simpson @ fairbanks bower's store 1-800-478-6264 for additional information: hanni marchuk fort greely, alaska 907-873-4043 for the project list please call the name and telephone number below HON GSA order address: HON company C/O: bowers office products, INC 200 OAK street muscatine, IA 52761 please submit your bill for the freight charge of $1,417.62 to account payable

Quick answers

Who was awarded contract GSUPNBBT4695?

GSUPNBBT4695 was awarded to The Hon Company Llc by Federal Acquisition Service (General Services Administration) on January 7, 2005.

How much is contract GSUPNBBT4695 worth?

The government has obligated $8,473 on GSUPNBBT4695.

Which agency awarded contract GSUPNBBT4695?

Federal Acquisition Service (General Services Administration) awarded GSUPNBBT4695, with funding from Pacific Region (Installation Management Command).

Is contract GSUPNBBT4695 an order under another contract?

Yes. GSUPNBBT4695 is a delivery order under GS28F8047H, a federal supply schedule.

Was contract GSUPNBBT4695 competed?

The extent of competition for GSUPNBBT4695 was competitive delivery order.

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