Herman miller office furniture
Ended Awarded Last action
- Contract number
- HT001415F0231
- Awardee
-
Millerknoll Inc. UEI Q2K3MSZ843D8
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $27,212
Award facts
- Contract value 100% obligated
- $27,211.66 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
- 7195 Miscellaneous Furniture And Fixtures
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Zeeland, MI 49464, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $27,212 |
About this award
This is a federal delivery order awarded by the Defense Health Agency, a defense agency, to Millerknoll Inc., a global office furniture manufacturer, for the provision of office furniture solutions. The award has a ceiling value of $27,211.66 and a completion date of September 30, 2015. The contract is a firm-fixed-price delivery order with no 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 the supply of office furniture, seating, systems furniture, and related installation services. The company also holds two active Blanket Purchase Agreements (BPAs) with the General Services Administration's Multiple Award Schedule (MAS) program, valued at $0 and $30 million, respectively, which enable federal agencies to efficiently procure a wide range of office furniture solutions and services from Millerknoll.
Quick answers
Who was awarded contract HT001415F0231?
HT001415F0231 was awarded to Millerknoll Inc. by Defense Health Agency (Department of Defense) on September 19, 2015.
How much is contract HT001415F0231 worth?
The government has obligated $27,212 on HT001415F0231.
Is contract HT001415F0231 an order under another contract?
Yes. HT001415F0231 is a delivery order under GS28F8049H, a federal supply schedule.
Was contract HT001415F0231 competed?
The extent of competition for HT001415F0231 was full and open competition. The government received 1 offer.
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