Payment for additional renovation services in response to RFQ-03-05, HUD realignment project at the robert C. Weaver bldg., 451 7TH ST., SW, washington, DC. This is partial payment against the KLN…

Ended Awarded

Contract number
GSUPNBBR9084
Awardee
Awarding agency
Obligated
$275,650

Award facts

Contract value 100% obligated
$275,650.00 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

Payment for additional renovation services in response to RFQ-03-05, HUD realignment project at the robert C. Weaver bldg., 451 7TH ST., SW, washington, DC. This is partial payment against the KLN change order request package dated june 8,2004. PO 1 of 2. See also UPN-B-BR909-4. For more info, contact catherine agostini, (703) 305-5949.

Quick answers

Who was awarded contract GSUPNBBR9084?

GSUPNBBR9084 was awarded to KLN Steel Products Company LLC by Federal Acquisition Service (General Services Administration) on September 10, 2004.

How much is contract GSUPNBBR9084 worth?

The government has obligated $275,650 on GSUPNBBR9084.

Is contract GSUPNBBR9084 an order under another contract?

Yes. GSUPNBBR9084 is a delivery order under GS29F0009M, a federal supply schedule.

Was contract GSUPNBBR9084 competed?

The extent of competition for GSUPNBBR9084 was competitive delivery order.

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