Furniture for OPR project 7TH floor assigned #3762 POC maria daniels at 202-622-6067 QTY of 6 PN 232092-301 plug and key universal QTY of 1 PN 26-3618-2N TS JT T1 KA B2 CB 9P file FS LAT ST pull QTY…
Ended Awarded
- Contract number
- GSUPNBBW1775
- Awardee
-
Millerknoll Inc. UEI Q2K3MSZ843D8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $4,828
Award facts
- Contract value 100% obligated
- $4,828.26 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
- 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 awarded by a federal agency to Millerknoll Inc., a global office furniture manufacturer, for the provision of various furniture items including plug-and-key universal, file cabinets, side chairs, task lights, and other accessories. The total ceiling value of the award is $4,828.26. The delivery order is part of a larger federal contract vehicle, likely a General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which enables efficient procurement of furniture solutions and related services for multiple government agencies. The award does not have a set-aside designation. Millerknoll Inc. is an experienced federal contractor, having received numerous prime contracts and subcontracts from various civilian and defense agencies for the supply of office furniture and related services.
Description
Furniture for OPR project 7TH floor assigned #3762 POC maria daniels at 202-622-6067 QTY of 6 PN 232092-301 plug and key universal QTY of 1 PN 26-3618-2N TS JT T1 KA B2 CB 9P file FS LAT ST pull QTY of 1 PN 73-1516-PT pencil tray QTY of 1 PN EN500PBSBU NX BK 3N 08 side chair black umber QTY of 1 PN G1314 elec distributor WK surf ATT QTY of 2 PN G6120.48NP BU task light black umber QTY of 1 PN G7000.14 BU tool rail black umber QTY of 1 PN G7110.10 BU paper tray black umber QTY of 1 PN 7120.4 BU vert tray 4W BT QTY of 1 PN G7724.BT BU keybd supp SIL to stand plal, cncv formcoat QTY of 1 PN K1311.a HF duplex RCP QTY of 1 PN K1311.B HF duplex RCP QTY of 1 PN K1311.C duplex RCP QTY of 1 PN K1311.D HF inner tone light QTY of 1 PN M16-1518-bbrf SS HT T1 KA H1 C QTY of 1 PN M16-1518-FF SS HT T1 KA H1 C PED mobile STD QTY of 1 PN PA1LC.AB22P HT 1X LUD CNR LAM top VIN ED L and R REC QT of 2 PB1LC.DE33P HT 1X LU REC LAM tip VIN ED LC leg R C leg QTY of 1 PN PG210.06 PWR entry QTY of 2 PN PH200.18
Quick answers
Who was awarded contract GSUPNBBW1775?
GSUPNBBW1775 was awarded to Millerknoll Inc. by Federal Acquisition Service (General Services Administration) on February 17, 2005.
How much is contract GSUPNBBW1775 worth?
The government has obligated $4,828 on GSUPNBBW1775.
Is contract GSUPNBBW1775 an order under another contract?
Yes. GSUPNBBW1775 is a delivery order under GS28F8049H, a federal supply schedule.
Was contract GSUPNBBW1775 competed?
The extent of competition for GSUPNBBW1775 was competitive delivery order.
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