Magnetic glassboards for air war college
Ended Awarded Last action
- Contract number
- FA330017F0019
- Awardee
-
Green Office Furniture Solutions, LLC UEI UNELDQF3UXN5
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $24,418
Award facts
- Opportunity
-
- Comprehensive Furniture Management Services (CFMS) Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $24,418.47 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541410 Interior Design Services
- PSC
- 6910 Training Aids
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Maxwell AFB, AL 36112, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $4,650 | |
| Original award | $19,768 |
About this award
This federal contract award is for the delivery of magnetic glassboards to the Air War College, which is part of the Air Education and Training Command (AETC) within the U.S. Department of Defense. The contract was awarded to Green Office Furniture Solutions, LLC (GOFS), a minority-owned, woman-owned, and service-disabled veteran-owned small business, through its Comprehensive Furniture Management Services (CFMS) contract under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. The firm fixed-price delivery order has a ceiling value of $24,418.47 and an ultimate completion date of April 5, 2017. This contract was not set aside for any specific business category.
Quick answers
Who was awarded contract FA330017F0019?
FA330017F0019 was awarded to Green Office Furniture Solutions, LLC by Air Education and Training Command (Air Force) on February 15, 2017.
How much is contract FA330017F0019 worth?
The government has obligated $24,418 on FA330017F0019.
Is contract FA330017F0019 an order under another contract?
Yes. FA330017F0019 is a delivery order under GS29F0013X, a federal supply schedule, on Comprehensive Furniture Management Services (CFMS).
Was contract FA330017F0019 competed?
The extent of competition for FA330017F0019 was full and open competition. The government received 2 offers.
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