$2,824,500.00 CC 9/23/03 order is in accordance W/your quote dated march 14, 2005 for the US coast guard located in alexandria, VA work to be performed covers renovations services and project…

Ended Awarded

Contract number
GSUPNBBW0465
Awardee
Awarding agency
Obligated
$161,125

Award facts

Contract value 100% obligated
$161,125.28 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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.

Transactions

Action Obligated Date
Change Order 1 $10,674
Original award $150,451

About this award

This is a $2,824,500.00 fixed-price delivery order awarded by the U.S. Coast Guard to KLN Steel Products Company LLC, a for-profit limited liability company and manufacturer of goods. The order is for renovation services and project management to be performed in Texas. The award was made on March 30, 2005 with a completion date of May 2, 2005. The overall contract ceiling value is $161,125.28. No set-aside designation is mentioned.

Description

$2,824,500.00 CC 9/23/03 order is in accordance W/your quote dated march 14, 2005 for the US coast guard located in alexandria, VA work to be performed covers renovations services and project management. P.O.C. For this order is linda valdes at 703-308-3643. VRM

Quick answers

Who was awarded contract GSUPNBBW0465?

GSUPNBBW0465 was awarded to KLN Steel Products Company LLC by Federal Acquisition Service (General Services Administration) on March 30, 2005.

How much is contract GSUPNBBW0465 worth?

The government has obligated $161,125 on GSUPNBBW0465.

Is contract GSUPNBBW0465 an order under another contract?

Yes. GSUPNBBW0465 is a delivery order under GS29F0009M, a federal supply schedule.

Was contract GSUPNBBW0465 competed?

The extent of competition for GSUPNBBW0465 was competitive delivery order.

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