Disregard all FOB destination information as indicated in block #7 of this purchase order. Please substitute with FOB orgin prepay/add. Virco #162 - folding chair, steel, with front and rear leg…
Ended Awarded
- Contract number
- GSVPNEC96749
- Awardee
-
Virco Mfg. Corporation UEI NGN7JCEE9GE9
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $403
Award facts
- Contract value 100% obligated
- $403.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Conway, AR 72032, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Description
Disregard all FOB destination information as indicated in block #7 of this purchase order. Please substitute with FOB orgin prepay/add. Virco #162 - folding chair, steel, with front and rear leg braces quote #: 44357 model: 162 color: silver mist estimated freight charges: $210.00
Quick answers
Who was awarded contract GSVPNEC96749?
GSVPNEC96749 was awarded to Virco Mfg. Corporation by Federal Acquisition Service (General Services Administration) on July 23, 2009.
How much is contract GSVPNEC96749 worth?
The government has obligated $403 on GSVPNEC96749.
Which agency awarded contract GSVPNEC96749?
Federal Acquisition Service (General Services Administration) awarded GSVPNEC96749, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Is contract GSVPNEC96749 an order under another contract?
Yes. GSVPNEC96749 is a delivery order under GS28F8063H, a federal supply schedule.
Was contract GSVPNEC96749 competed?
The extent of competition for GSVPNEC96749 was competitive delivery order.
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