This purchase order is for payment only of the following invoices submitted by GSA contractor kimball office international division. Document #'S: 90254364 - $2,239.73 90259736 - $1,785.00 90207200…
Ended Awarded
- Contract number
- GSUPNBBZ6495
- Awardee
-
Kimball International Inc. UEI F4NYD5JGEUS8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $62,043
Award facts
- Contract value 100% obligated
- $62,043.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Combat Command Air Force, Department of Defense
- 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
- Indiana, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is a delivery order issued by the Air Combat Command (ACC) to Kimball International Inc., a leading commercial furnishings company, for the payment of outstanding invoices totaling $62,043.30. The order serves as a supplement to a previously closed contract (UPN-B-BC147-3U) due to an administrative error that resulted in the customer receiving the required furniture without making the full payment. The contract is a fixed-price delivery order with no set-aside designation. Kimball International, operating through its Kimball International Brands, Inc. division, has a long history of providing high-quality office furniture and related services to various federal agencies, including the Department of Justice, Department of Homeland Security, and Department of Defense, often through the General Services Administration's Multiple Award Schedule contract vehicle.
Description
This purchase order is for payment only of the following invoices submitted by GSA contractor kimball office international division. Document #'S: 90254364 - $2,239.73 90259736 - $1,785.00 90207200 - $2,453.00 90201828 - $6,044.01 90201829 - $8,034.94 90249950 - $24,476.36 90201827 - $17,010.26 total: $62,043.30 this order is a supplement to UPN-B-BC147-3U, which was closed after being invoiced and paid. Due to an administrative error in the original vendor quote, the customer received $62,043.30 worth of required furniture that was not paid for. The customer did an inventory check and confirmed their possession of the furniture and payment error. This order is being processed to make the payment correction. POC's: langley AFB - PAT gross, 1-757-764-6420 kimball - cheryl - 1-800-482-1616, X6164 MOS dealer - JIM riley, 1-757-749-2411 GSA - shirley mcneill, 703-605-0553 GSA - bertha hamlin, 703-605-0540 GSA - james price, 703-605-9257 mipr: DD044809N31225 7/22/03 JD
Quick answers
Who was awarded contract GSUPNBBZ6495?
GSUPNBBZ6495 was awarded to Kimball International Inc. by Federal Acquisition Service (General Services Administration) on July 8, 2005.
How much is contract GSUPNBBZ6495 worth?
The government has obligated $62,043 on GSUPNBBZ6495.
Which agency awarded contract GSUPNBBZ6495?
Federal Acquisition Service (General Services Administration) awarded GSUPNBBZ6495, with funding from Air Combat Command (Air Force).
Is contract GSUPNBBZ6495 an order under another contract?
Yes. GSUPNBBZ6495 is a delivery order under GS29F0177G, a federal supply schedule.
Was contract GSUPNBBZ6495 competed?
The extent of competition for GSUPNBBZ6495 was competitive delivery order.
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