For air force, area 8, 2ND floor, D-ring. Tenant upgrades. Systems furniture (contact dealer for bill of materials under quote #PW2859) product at $5,368.04, install at $1,400.00.
Ended Awarded
- Contract number
- GSUPNBBW3615
- Awardee
-
Millerknoll Inc. UEI Q2K3MSZ843D8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $6,768
Award facts
- Contract value 100% obligated
- $6,768.04 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Department of Defense
- 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 fixed-price delivery order awarded by the U.S. Air Force to Millerknoll Inc., a global leader in office furniture manufacturing, for $6,768.04. The order is for systems furniture, including contact for bill of materials, product at $5,368.04, and installation at $1,400.00, for the Air Force's Area 8, 2nd Floor, D-Ring location. The contract does not have a set-aside designation. Millerknoll Inc. is an experienced federal contractor, having been awarded numerous prime contracts and subcontracts by various civilian and defense agencies for a wide range of office furniture and related services. This order is being placed under an existing Blanket Purchase Agreement (BPA) awarded to Millerknoll Inc. through the General Services Administration's Multiple Award Schedule (MAS) program, which allows federal agencies to efficiently procure furniture solutions and services from the company.
Quick answers
Who was awarded contract GSUPNBBW3615?
GSUPNBBW3615 was awarded to Millerknoll Inc. by Federal Acquisition Service (General Services Administration) on February 18, 2005.
How much is contract GSUPNBBW3615 worth?
The government has obligated $6,768 on GSUPNBBW3615.
Which agency awarded contract GSUPNBBW3615?
Federal Acquisition Service (General Services Administration) awarded GSUPNBBW3615, with funding from Air Force (Department of Defense).
Is contract GSUPNBBW3615 an order under another contract?
Yes. GSUPNBBW3615 is a delivery order under GS28F8049H, a federal supply schedule.
Was contract GSUPNBBW3615 competed?
The extent of competition for GSUPNBBW3615 was competitive delivery order.
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