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
- GSUPNBBR9094
- Awardee
-
KLN Steel Products Company LLC UEI TSLKGHEBHDB5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $36,370
Award facts
- Contract value 100% obligated
- $36,370.14 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.
About this award
This federal contract award, with ID GS29F0009M|GSUPNBBR9094, was issued by the U.S. Department of Housing and Urban Development (HUD) to the prime contractor KLN Steel Products Company LLC, a for-profit limited liability company and manufacturer of goods. The contract, valued at $36,370.14, is for additional renovation services in response to an earlier request for quote (RFQ-03-05) for the HUD Realignment Project at the Robert C. Weaver Building in Washington, D.C. The contract is a delivery order with a fixed price and economic price adjustment pricing type, and the place of performance is in Texas. The contract did not have a set-aside designation and has an ultimate completion date of October 13, 2004.
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 2 of 2. See also UPN-B-BR908-4. MOD #1 - add $33,420.11 for payment in full for charge order #4, $2,523.64; charge order #6, $5,584.05; and charge order #16, $3,735.61. Also payment of charge order #3, $21,576.81.
Quick answers
Who was awarded contract GSUPNBBR9094?
GSUPNBBR9094 was awarded to KLN Steel Products Company LLC by Federal Acquisition Service (General Services Administration) on September 10, 2004.
How much is contract GSUPNBBR9094 worth?
The government has obligated $36,370 on GSUPNBBR9094.
Is contract GSUPNBBR9094 an order under another contract?
Yes. GSUPNBBR9094 is a delivery order under GS29F0009M, a federal supply schedule.
Was contract GSUPNBBR9094 competed?
The extent of competition for GSUPNBBR9094 was competitive delivery order.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award