Replacement chairs dallas/houston, TX pods 2004-0912-stwd-D943-D943-4H-3125 assigned # 3934- this purchase order is for the IRS in dallas, TX. The point of contact for the IRS is tony onorato at…
Ended Awarded
- Contract number
- GSUPNBBY0685
- Awardee
-
Millerknoll Inc. UEI Q2K3MSZ843D8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $54,376
Award facts
- Contract value 100% obligated
- $54,376.21 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
Millerknoll Inc., a global office furniture manufacturer, was awarded a $54,376.21 fixed-price delivery order contract from the Internal Revenue Service (IRS) in Dallas, Texas. The contract is for the purchase and installation of 141 Herman Miller chairs, including 126 Ergon 3 work chairs and 15 Mirra work chairs. The contract was not set aside for any socioeconomic program. The dealer of record for this order is Dallas Desk. This order was placed under Millerknoll's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which has a potential $30 million ceiling value and allows federal agencies to efficiently procure a wide range of office furniture and related services from Millerknoll through June 2027.
Description
Replacement chairs dallas/houston, TX pods 2004-0912-stwd-D943-D943-4H-3125 assigned # 3934- this purchase order is for the IRS in dallas, TX. The point of contact for the IRS is tony onorato at 214-413-5813. The products for this PO are 141 herman miller chairs (126 ergon 3 work chair and 15 mirra work chair). The dealer of record is dallas desk, point of contact is kelly amidon at 972-788-1802. Installation is 2608.00. Total price is 54,376.21. Refer to dallas desk sales invoice number 739120.
Quick answers
Who was awarded contract GSUPNBBY0685?
GSUPNBBY0685 was awarded to Millerknoll Inc. by Federal Acquisition Service (General Services Administration) on May 4, 2005.
How much is contract GSUPNBBY0685 worth?
The government has obligated $54,376 on GSUPNBBY0685.
Is contract GSUPNBBY0685 an order under another contract?
Yes. GSUPNBBY0685 is a delivery order under GS28F8049H, a federal supply schedule.
Was contract GSUPNBBY0685 competed?
The extent of competition for GSUPNBBY0685 was competitive delivery order.
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