Reference GSA RFQ #: 390830-MVE reference virco quote #: 45842 description: virco INC #603072 - table, 6000 series, folding table, traditional 3/4 particleboard thermofused melamine surface and…
Ended Awarded
- Contract number
- GSVPNECA5519
- Awardee
-
Virco Mfg. Corporation UEI NGN7JCEE9GE9
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $77
Award facts
- Contract value 100% obligated
- $77.14 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army 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
Reference GSA RFQ #: 390830-MVE reference virco quote #: 45842 description: virco INC #603072 - table, 6000 series, folding table, traditional 3/4 particleboard thermofused melamine surface and stack bumpers, 30 X 72, T-mold edge banding. Color selection: top laminate: grey nebula; legs: char black estimated freight charges: $210.00
Quick answers
Who was awarded contract GSVPNECA5519?
GSVPNECA5519 was awarded to Virco Mfg. Corporation by Federal Acquisition Service (General Services Administration) on August 20, 2009.
How much is contract GSVPNECA5519 worth?
The government has obligated $77 on GSVPNECA5519.
Which agency awarded contract GSVPNECA5519?
Federal Acquisition Service (General Services Administration) awarded GSVPNECA5519, with funding from Department of the Army (Department of Defense).
Is contract GSVPNECA5519 an order under another contract?
Yes. GSVPNECA5519 is a delivery order under GS28F8063H, a federal supply schedule.
Was contract GSVPNECA5519 competed?
The extent of competition for GSVPNECA5519 was competitive delivery order.
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