RTS-P3-P2-65-F3-G03 IRS, ogden, utah campus assigned no. 3807 purchase order is for 144 N12PPS high back ADJ. Seat. Installation at $1,372.40. Contact dealer of record interior solutions for…

Ended Awarded

Contract number
GSUPNBBL5184
Awardee
Awarding agency
Obligated
$49,411

Award facts

Contract value 100% obligated
$49,410.79 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Indiana, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 6090 -$0
Original award $49,411

About this award

This is a firm fixed-price delivery order awarded by the General Services Administration (GSA) to Kimball International Inc. through the GSA Multiple Award Schedule (MAS) contract vehicle. The contract is for the purchase and installation of 144 high-back adjustable seating units for the Internal Revenue Service (IRS) campus in Ogden, Utah. The total ceiling value of the contract is $49,410.79. Kimball International, a leading commercial furnishings manufacturer, has a long history of providing office furniture and related services to various federal agencies. This contract does not involve any small business set-asides, as Kimball International is a large, established provider in the industry.

Description

RTS-P3-P2-65-F3-G03 IRS, ogden, utah campus assigned no. 3807 purchase order is for 144 N12PPS high back ADJ. Seat. Installation at $1,372.40. Contact dealer of record interior solutions for complete BOM. Ship to: interior solutions, 522 south 400 west, salt lake city, UT 84101 must schedule delivery trucks site is secure. IRS

Quick answers

Who was awarded contract GSUPNBBL5184?

GSUPNBBL5184 was awarded to Kimball International Inc. by Federal Acquisition Service (General Services Administration) on April 18, 2005.

How much is contract GSUPNBBL5184 worth?

The government has obligated $49,411 on GSUPNBBL5184.

Is contract GSUPNBBL5184 an order under another contract?

Yes. GSUPNBBL5184 is a delivery order under GS29F0177G, a federal supply schedule.

Was contract GSUPNBBL5184 competed?

The extent of competition for GSUPNBBL5184 was competitive delivery order.

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