Obligation $1,714,500.00 systems furniture ST paul, MN entered by lela 9/25/09 this PO is issued in accordance with ADM' S revised quote dated 11/5/2009 submitted via email under RFQ # 3QSA-JD-09-0001…

Ended Awarded

Contract number
GSUPNBD37119
Awardee
Awarding agency
Obligated
$27,158

Award facts

Opportunity
Contract value 100% obligated
$27,157.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
ENDIST St Paul US Army Corps of Engineers, Department of Defense
NAICS code
541614 Process, Physical Distribution, and Logistics Consulting Services
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Chicago, IL 60630, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

Obligation $1,714,500.00 systems furniture ST paul, MN entered by lela 9/25/09 this PO is issued in accordance with ADM' S revised quote dated 11/5/2009 submitted via email under RFQ # 3QSA-JD-09-0001 for design/layout services for USACE ST. Paul office project. RDD: 12/9/2009 for completed package GSA

Quick answers

Who was awarded contract GSUPNBD37119?

GSUPNBD37119 was awarded to ADM International, Inc. by Federal Acquisition Service (General Services Administration) on November 23, 2009.

How much is contract GSUPNBD37119 worth?

The government has obligated $27,158 on GSUPNBD37119.

Which agency awarded contract GSUPNBD37119?

Federal Acquisition Service (General Services Administration) awarded GSUPNBD37119, with funding from ENDIST St Paul (US Army Corps of Engineers).

Is contract GSUPNBD37119 an order under another contract?

Yes. GSUPNBD37119 is a delivery order under GS29F0028M, a federal supply schedule.

Was contract GSUPNBD37119 competed?

The extent of competition for GSUPNBD37119 was full and open competition.

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