Renovation services IAW RFQ-03-05. This PO not be invoiced for contracting officer. For more information, contact catherine agostini 703-305-5949. MOD#1 increase price to $688,423.09 total price…
Ended Awarded
- Contract number
- GSUPNBB39172
- Awardee
-
KLN Steel Products Company LLC UEI TSLKGHEBHDB5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,188,423
Award facts
- Contract value 100% obligated
- $1,188,423.09 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Texas, USA
Award details come from SAM.gov/FPDS.
Description
Renovation services IAW RFQ-03-05. This PO not be invoiced for contracting officer. For more information, contact catherine agostini 703-305-5949. MOD#1 increase price to $688,423.09 total price should be $1,188,423.09
Quick answers
Who was awarded contract GSUPNBB39172?
GSUPNBB39172 was awarded to KLN Steel Products Company LLC by Federal Acquisition Service (General Services Administration) on February 19, 2004.
How much is contract GSUPNBB39172 worth?
The government has obligated $1,188,423 on GSUPNBB39172.
Is contract GSUPNBB39172 an order under another contract?
Yes. GSUPNBB39172 is a delivery order under GS29F0009M, a federal supply schedule.
Was contract GSUPNBB39172 competed?
The extent of competition for GSUPNBB39172 was competitive delivery order.
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