L120041 - computer tables for iberia CR. Part #45-DD305930RX, TE0721NK E class trolly nova drawer. Nova double monitor work station, monitors left, CPU storage right 30 X 59. 567 wild cherry…
Ended Awarded
- Contract number
- AG7245D120123
- Awardee
-
Nova Solutions, Inc. UEI HN2CNCMGNKF7
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $14,363
Award facts
- Contract value 100% obligated
- $14,363.10 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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
- Effingham, IL 62401, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Agriculture's Office of the Chief Financial Officer awarded a delivery order under Nova Solutions, Inc.'s GSA Schedule contract for $14,363.10 to provide computer tables and workstations to an agency location in Effingham, Illinois. Specifically, Nova Solutions will deliver one Nova double monitor work station with monitors on the left, CPU storage on the right, measuring 30 x 59.5 inches and constructed of 567 Wild Cherry laminate for the base and work surface top. There was no set-aside designation for this order to Nova Solutions, which does business as Nova The Right Solution and manufactures office and educational furniture through its GSA Schedule and for various government agencies.
Description
L120041 - computer tables for iberia CR. Part #45-DD305930RX, TE0721NK E class trolly nova drawer. Nova double monitor work station, monitors left, CPU storage right 30 X 59. 567 wild cherry laminate base, 567 wild cherry work surface top.
Quick answers
Who was awarded contract AG7245D120123?
AG7245D120123 was awarded to Nova Solutions, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on September 10, 2012.
How much is contract AG7245D120123 worth?
The government has obligated $14,363 on AG7245D120123.
Is contract AG7245D120123 an order under another contract?
Yes. AG7245D120123 is a delivery order under GS29F0173G, a federal supply schedule.
Was contract AG7245D120123 competed?
The extent of competition for AG7245D120123 was full and open competition. The government received 1 offer.
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