$150.142.28 CC 10/6/03 comprehensive project for LC annex & computer room @ tinker AFB under RFQ38897 - see attached renovation services $69,060.00 and project mgmt fee $5,759.21 - RDD OCT. 30,2004
Ended Awarded
- Contract number
- GSUPNBBF5854
- Awardee
-
KLN Steel Products Company LLC UEI TSLKGHEBHDB5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $74,819
Award facts
- Contract value 100% obligated
- $74,819.21 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
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Texas, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSUPNBBF5854?
GSUPNBBF5854 was awarded to KLN Steel Products Company LLC by Federal Acquisition Service (General Services Administration) on November 22, 2004.
How much is contract GSUPNBBF5854 worth?
The government has obligated $74,819 on GSUPNBBF5854.
Which agency awarded contract GSUPNBBF5854?
Federal Acquisition Service (General Services Administration) awarded GSUPNBBF5854, with funding from Air Force Materiel Command (Air Force).
Is contract GSUPNBBF5854 an order under another contract?
Yes. GSUPNBBF5854 is a delivery order under GS29F0009M, a federal supply schedule.
Was contract GSUPNBBF5854 competed?
The extent of competition for GSUPNBBF5854 was competitive delivery order.
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