Follow on furnature and installation for dcai richardson, TX
Ended Awarded Last action
- Contract number
- W912EQ09F0040
- Awardee
-
Trendway Corporation UEI EER3DNGLK8G7
- Awarding agency
-
ENDIST Memphis
US Army Corps of Engineers, Department of Defense
- Obligated
- $3,538
Award facts
- Contract value 100% obligated
- $3,538.43 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Holland, MI 49423, USA
Award details come from SAM.gov/FPDS.
About this award
Trendway Corporation was awarded a $3,538.43 firm fixed price delivery order for follow-on furniture and installation services for the Defense Contract Audit Agency in Richardson, Texas. As a division of Fellowes Inc., Trendway holds a Multiple Award Schedule contract through the General Services Administration, allowing it to fulfill orders such as this one for modular office furniture systems, workstations, and related installation services to federal agencies. No set-aside designation was used for this small order, which is to be completed by September 18, 2009, with performance in Holland, Michigan. Trendway will provide the follow-on furnishings and perform the installation for the Defense Contract Audit Agency facility in Richardson under the terms of this delivery order.
Quick answers
Who was awarded contract W912EQ09F0040?
W912EQ09F0040 was awarded to Trendway Corporation by ENDIST Memphis (US Army Corps of Engineers) on August 17, 2009.
How much is contract W912EQ09F0040 worth?
The government has obligated $3,538 on W912EQ09F0040.
Which agency awarded contract W912EQ09F0040?
ENDIST Memphis (US Army Corps of Engineers) awarded W912EQ09F0040, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract W912EQ09F0040 an order under another contract?
Yes. W912EQ09F0040 is a delivery order under GS29F0165G, a federal supply schedule.
Was contract W912EQ09F0040 competed?
The extent of competition for W912EQ09F0040 was full and open competition. The government received 1 offer.
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