Please expedite this order - please reference department of health and human serviced - facilities -7TH floor project - add-one for phase 1, revised sept 1. Furniture $9,604.46, industrial funding fee…

Ended Awarded

Contract number
GSUPNBBU4705
Awardee
Awarding agency
Obligated
$11,569

Award facts

Contract value 100% obligated
$11,569.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Michigan, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order under a General Services Administration (GSA) Multiple Award Schedule (MAS) contract awarded to Millerknoll Inc., a global leader in office furniture manufacturing. The order, valued at $11,569.00, is for the supply and installation of office furniture, including $9,604.46 for furniture and a $1,950.00 installation fee, with an industrial funding fee of $14.63. The order is for the Department of Health and Human Services - Facilities - 7th Floor Project, with an ultimate completion date of August 28, 2005. The contract does not have a set-aside designation. Millerknoll Inc. has been awarded numerous federal contracts by various civilian and defense agencies, supplying a wide range of office furniture and related services. The company also holds two active Blanket Purchase Agreements (BPAs) through the GSA MAS program, with a potential value of $0 through June 2024 and a $30 million BPA through June 2027, enabling federal agencies to efficiently procure office furniture solutions from Millerknoll.

Description

Please expedite this order - please reference department of health and human serviced - facilities -7TH floor project - add-one for phase 1, revised sept 1. Furniture $9,604.46, industrial funding fee $14.63 SND installation for $1,950.00. Price quote given by TOM mcguire C/O chase business interiors at (703) 797-9283. "vendor cannot invoice for payment of installation until the installation has been approved and accepted by the customer and the invoice concurred on by the national furniture center. If you have any questions, PLS call barbara at the number listed below.*************************************** OS-017-03/A3319772

Quick answers

Who was awarded contract GSUPNBBU4705?

GSUPNBBU4705 was awarded to Millerknoll Inc. by Federal Acquisition Service (General Services Administration) on June 2, 2005.

How much is contract GSUPNBBU4705 worth?

The government has obligated $11,569 on GSUPNBBU4705.

Is contract GSUPNBBU4705 an order under another contract?

Yes. GSUPNBBU4705 is a delivery order under GS28F8049H, a federal supply schedule.

Was contract GSUPNBBU4705 competed?

The extent of competition for GSUPNBBU4705 was competitive delivery order.

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