Project management services (see attached quote) and renovation services for lgih project tinka AFB renovation svcs $114,225.00. Proj. Mgmt fees $3,522.18
Ended Awarded
- Contract number
- GSUPNBBN3494
- Awardee
-
KLN Steel Products Company LLC UEI TSLKGHEBHDB5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $117,747
Award facts
- Contract value 100% obligated
- $117,746.65 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 GSUPNBBN3494?
GSUPNBBN3494 was awarded to KLN Steel Products Company LLC by Federal Acquisition Service (General Services Administration) on August 12, 2004.
How much is contract GSUPNBBN3494 worth?
The government has obligated $117,747 on GSUPNBBN3494.
Which agency awarded contract GSUPNBBN3494?
Federal Acquisition Service (General Services Administration) awarded GSUPNBBN3494, with funding from Air Force Materiel Command (Air Force).
Is contract GSUPNBBN3494 an order under another contract?
Yes. GSUPNBBN3494 is a delivery order under GS29F0009M, a federal supply schedule.
Was contract GSUPNBBN3494 competed?
The extent of competition for GSUPNBBN3494 was competitive delivery order.
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