HON CO., C/O office chairs direct installation charges($8,000.00) for purchase order UPN-B-BS579-4U installation($4,704.00) at 3RD special forces group site. Remove old furniture at 4 sites, drop IT…
Ended Awarded
- Contract number
- GSUPNBBV0085
- Awardee
-
The Hon Company Llc UEI ZZBCMKZXP713
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $12,814
Award facts
- Contract value 100% obligated
- $12,814.00 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
- NAICS code
- 337211 Wood Office Furniture Manufacturing
- 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 |
|---|---|---|
| Modification | $8,000 | |
| Change Order | $4,814 |
About this award
This contract award to The Hon Company LLC, doing business as Hon Company, is for the delivery and installation of office furniture at a 3rd Special Forces Group site. The award, valued at $12,814.00, includes $8,000.00 for installation charges and $4,814.00 for lodging, food, and transportation expenses. The work involves removing old furniture, transporting it to DRMO, and installing new furniture at four sites. The contract was awarded by the Department of the Army under a General Services Administration (GSA) Multiple Award Schedule. There is no set-aside designation mentioned. As a major supplier of office furniture to the federal government, including defense and civilian agencies, The Hon Company LLC has extensive experience fulfilling furniture and installation requirements through both prime contracts and subcontracts.
Description
HON CO., C/O office chairs direct installation charges($8,000.00) for purchase order UPN-B-BS579-4U installation($4,704.00) at 3RD special forces group site. Remove old furniture at 4 sites, drop IT off at drmo, meet trailers, unload trailers, load furniture onto truck, unload truck, install furniture at 4 sites, and remove empty cartons. Also expenses($3,296.00) for lodging, food and truck is included in this order making a total dollar amount of $8,000.00.
Quick answers
Who was awarded contract GSUPNBBV0085?
GSUPNBBV0085 was awarded to The Hon Company Llc by Federal Acquisition Service (General Services Administration) on February 16, 2005.
How much is contract GSUPNBBV0085 worth?
The government has obligated $12,814 on GSUPNBBV0085.
Which agency awarded contract GSUPNBBV0085?
Federal Acquisition Service (General Services Administration) awarded GSUPNBBV0085, with funding from Department of the Army (Department of Defense).
Is contract GSUPNBBV0085 an order under another contract?
Yes. GSUPNBBV0085 is a delivery order under GS28F8047H, a federal supply schedule.
Was contract GSUPNBBV0085 competed?
The extent of competition for GSUPNBBV0085 was competitive delivery order.
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