Assigned #4048 part 1 this purchase order is for the IRS in salisbury, MD. The point of contact for the IRS is prisccilla stoney at 410-962-3922. The products are 3 chairs at each 339.00, installation…
Ended Awarded
- Contract number
- GSUPNBBZ5545
- Awardee
-
Via, Inc. UEI F1BJXV9CE6D9
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,332
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- Contract value 100% obligated
- $1,332.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Nevada, USA
Award details come from SAM.gov/FPDS.
About this award
This contract award from the Internal Revenue Service (IRS) to Via, Inc., doing business as Via Seating, is for the purchase and installation of three office chairs at a total cost of $1,332.00. The contract is a firm-fixed-price delivery order against Via Seating's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract. There is no set-aside designation associated with this award. As a GSA MAS contract holder, Via Seating provides a range of furniture and seating solutions to various federal agencies, including defense and civilian organizations. This specific order is for the IRS facility in Salisbury, Maryland, with the point of contact being Priscilla Stoney.
Description
Assigned #4048 part 1 this purchase order is for the IRS in salisbury, MD. The point of contact for the IRS is prisccilla stoney at 410-962-3922. The products are 3 chairs at each 339.00, installation at 315.00. The purchase order is 1332.00. The randall $ associates is the dealer of record at 703-642-2506. The proposal number is PRKJ5077.
Quick answers
Who was awarded contract GSUPNBBZ5545?
GSUPNBBZ5545 was awarded to Via, Inc. by Federal Acquisition Service (General Services Administration) on June 30, 2005.
How much is contract GSUPNBBZ5545 worth?
The government has obligated $1,332 on GSUPNBBZ5545.
Is contract GSUPNBBZ5545 an order under another contract?
Yes. GSUPNBBZ5545 is a delivery order under GS29F0126C, a federal supply schedule.
Was contract GSUPNBBZ5545 competed?
The extent of competition for GSUPNBBZ5545 was competitive delivery order.
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