Vendor will supply labor and material to order HON product 515704 dividers (10 pack), color standard, HON lateral files, per proposal #05070056/114 dated 08/17/2005 for $1,048.42. Ship to: desks…

Ended Awarded Last action

Contract number
GS28F8074HGSP0506SI0003
Awardee
Awarding agency
Obligated
$1,048

Award facts

Contract value 100% obligated
$1,048.42 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
Not on record
PSC
Not on record
Set-aside
No set-aside
Competition
Non-Competitive Delivery Order · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Illinois, USA

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Vendor will supply labor and material to order HON product 515704 dividers (10 pack), color standard, HON lateral files, per proposal #05070056/114 dated 08/17/2005 for $1,048.42. Ship to: desks INC. C/O KMB furniture 532 morse avenue schaumburg IL 60193 847-524-1354 payment address: HON industries P.O. Box 92326 chicago, IL. 60675

Quick answers

Who was awarded contract GS28F8074HGSP0506SI0003?

GS28F8074HGSP0506SI0003 was awarded to Nova International, Inc. by Region 5 (Public Buildings Service) on October 3, 2005.

How much is contract GS28F8074HGSP0506SI0003 worth?

The government has obligated $1,048 on GS28F8074HGSP0506SI0003.

Is contract GS28F8074HGSP0506SI0003 an order under another contract?

Yes. GS28F8074HGSP0506SI0003 is a delivery order under GS28F8074H, a federal supply schedule.

Was contract GS28F8074HGSP0506SI0003 competed?

The extent of competition for GS28F8074HGSP0506SI0003 was non-competitive delivery order. The government received 1 offer.

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