Contractor to provide all labor, materials, equipment, and supervision to furnish and install wood case goods but are not limited to desks, returns, bridges, files, bookcases, storage cabinets and…
Ended Awarded Last action
- Contract number
- GSP1112MK0054
- Awardee
-
Jofco Inc. UEI XAJWN8LE5R98
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $1,961,130
Award facts
- Contract value 100% obligated
- $1,961,130.45 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Administration Department of State
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20520, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $124,523 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $1,836,607 |
Description
Contractor to provide all labor, materials, equipment, and supervision to furnish and install wood case goods but are not limited to desks, returns, bridges, files, bookcases, storage cabinets and tables for 425 +/- private offices and shared support spaces for the modernization of HST DOS phase 1B in accordance with the scope of work (dated february 21, 2012) and jofco's quote# sumjof-042612 (dated april 26, 2012). This purchase is made under the federal supply schedule GS-29F-0022J. Delivery is approximately six (6) weeks from the date of the award or no later than july 27, 2012. You must submit your original invoice electronically at finance.GSA.GOV with one (1) copy to the address in block 10, attn: laura spain to ensure prompt and timely payment of your invoices. Please note that faxed or emailed invoices are no longer acceptable. You must submit your invoice electronically.
Quick answers
Who was awarded contract GSP1112MK0054?
GSP1112MK0054 was awarded to Jofco Inc. by National Capital Region (Public Buildings Service) on May 31, 2012.
How much is contract GSP1112MK0054 worth?
The government has obligated $1,961,130 on GSP1112MK0054.
Which agency awarded contract GSP1112MK0054?
National Capital Region (Public Buildings Service) awarded GSP1112MK0054, with funding from Bureau of Administration (Department of State).
Is contract GSP1112MK0054 an order under another contract?
Yes. GSP1112MK0054 is a delivery order under GS29F0022J, a federal supply schedule.
Was contract GSP1112MK0054 competed?
The extent of competition for GSP1112MK0054 was full and open competition. The government received 6 offers.
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