DOD OIG nyra move services part 2- melville, NY
Ended Awarded Last action
- Contract number
- 47PC0524F0174
- Awardee
-
Griff Enterprise LLC UEI EWKKSC4696Q3
- Awarding agency
-
Region 2
Public Buildings Service, General Services Administration
- Obligated
- $23,450
Award facts
- Contract value 100% obligated
- $23,450.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Inspector General Department of Defense
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Melville, NY 11747, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $8,300 | |
| Original award | $15,150 |
About this award
This is a firm-fixed-price delivery order awarded by the Department of Defense Office of the Inspector General (DOD OIG) to Griff Enterprise LLC, a minority-owned, woman-owned, and veteran-owned small business. The contract is for $23,450.00 and provides "DOD OIG NYRA MOVE SERVICES PART 2- MELVILLE, NY," which includes furniture, furnishings, and related services such as installation, reconfiguration, and excess furniture removal. The award is set aside for small businesses and utilizes the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle. Griff Enterprise has over 15 years of experience as a federal contractor, providing similar services to various government agencies.
Quick answers
Who was awarded contract 47PC0524F0174?
47PC0524F0174 was awarded to Griff Enterprise LLC by Region 2 (Public Buildings Service) on July 11, 2024.
How much is contract 47PC0524F0174 worth?
The government has obligated $23,450 on 47PC0524F0174.
Which agency awarded contract 47PC0524F0174?
Region 2 (Public Buildings Service) awarded 47PC0524F0174, with funding from Inspector General (Department of Defense).
Is contract 47PC0524F0174 an order under another contract?
Yes. 47PC0524F0174 is a delivery order under GS29F0011T, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47PC0524F0174 competed?
The extent of competition for 47PC0524F0174 was full and open competition. The government received 5 offers. It was set aside: Total Small Business.
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