Design, furnish, deliver and install
Ended Awarded
- Contract number
- W9127806F0152
- Awardee
-
Millerknoll Inc. UEI Q2K3MSZ843D8
- Awarding agency
-
ENDIST Mobile
US Army Corps of Engineers, Department of Defense
- Obligated
- $112,509
Award facts
- Contract value 100% obligated
- $112,509.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Georgia, USA
Award details come from SAM.gov/FPDS.
About this award
Millerknoll Inc. was awarded a $112,509 firm fixed price delivery order by the Defense Contract Audit Agency on September 28, 2006 to design, furnish, deliver, and install unspecified office furniture and related products. The contract had no set-aside designation and was to be completed by September 30, 2006. As the prime contractor, Millerknoll will provide the requested office furnishings and installation services to the Defense Contract Audit Agency, which performs contract audits for the Department of Defense and other government agencies to ensure efficiency and accountability in contracting and procurement. Millerknoll has extensive experience as both a prime contractor and subcontractor fulfilling similar office furniture requirements for various civilian and defense clients through its GSA Multiple Award Schedule contract vehicle.
Quick answers
Who was awarded contract W9127806F0152?
W9127806F0152 was awarded to Millerknoll Inc. by ENDIST Mobile (US Army Corps of Engineers) on September 28, 2006.
How much is contract W9127806F0152 worth?
The government has obligated $112,509 on W9127806F0152.
Which agency awarded contract W9127806F0152?
ENDIST Mobile (US Army Corps of Engineers) awarded W9127806F0152, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract W9127806F0152 an order under another contract?
Yes. W9127806F0152 is a delivery order under GS28F8049H, a federal supply schedule.
Was contract W9127806F0152 competed?
The extent of competition for W9127806F0152 was full and open competition. The government received 1 offer.
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