$143,000.00 mipr: NFD20300370589

Ended Awarded

Contract number
GSUPNBBE7953
Awardee
Awarding agency
Obligated
$57,300

Award facts

Contract value 100% obligated
$57,300.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Materiel Command Air Force, Department of Defense
NAICS code
541611 Administrative Management and General Management Consulting Services
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
San Antonio, TX 78218, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSUPNBBE7953?

GSUPNBBE7953 was awarded to KLN Steel Products Company LLC by Federal Acquisition Service (General Services Administration) on October 26, 2005.

How much is contract GSUPNBBE7953 worth?

The government has obligated $57,300 on GSUPNBBE7953.

Which agency awarded contract GSUPNBBE7953?

Federal Acquisition Service (General Services Administration) awarded GSUPNBBE7953, with funding from Air Force Materiel Command (Air Force).

Is contract GSUPNBBE7953 an order under another contract?

Yes. GSUPNBBE7953 is a delivery order under GS29F0009M, a federal supply schedule.

Was contract GSUPNBBE7953 competed?

The extent of competition for GSUPNBBE7953 was competitive delivery order.

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