RTS#P3P291LMR26 assigned #1088. Tucson, AZ - (TAC). QTY. 5, LDC 78. QTY. 4, MSC20-3632, MOH18-3648. QTY. 10, LBC84-18. Dealer of record is randall & associates - 703-642-2506, reference proposal…
Ended Awarded
- Contract number
- GSUPNBBF5304
- Awardee
-
DSI Industries Inc. UEI UE6UBMN4DXT3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $9,764
Award facts
- Contract value 100% obligated
- $9,763.63 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
- 2323 Riverside Dr., Ottawa, ON K1H 1A1, Canada
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, issued by the General Services Administration (GSA) to DSI Industries Inc., doing business as Ofgo Studio, is a delivery order under a larger Indefinite Delivery Contract (IDC) with the Department of Justice Bureau of Prisons Central Office. The IDC, valued at $10,651,350, covers the procurement of upholstery lounge seating and associated raw materials to support operations at the Federal Correctional Complex Allenwood in Pennsylvania.
The current delivery order, valued at $9,763.63, is for the purchase of various office seating components, including 5 units of LDC 78, 4 units of MSC20-3632 and MOH18-3648, and 10 units of LBC84-18. These items are to be delivered to the Internal Revenue Service office in Tucson, Arizona. The contract does not have a set-aside designation, indicating full and open competition. The place of performance is listed as Ottawa, Ontario, Canada, suggesting the vendor may be based in Canada.
Description
RTS#P3P291LMR26 assigned #1088. Tucson, AZ - (TAC). QTY. 5, LDC 78. QTY. 4, MSC20-3632, MOH18-3648. QTY. 10, LBC84-18. Dealer of record is randall & associates - 703-642-2506, reference proposal number: PRKJ4738 for a copy of the bill of material. Ship to address: internal revenue service, 300 W. Congress, tucson, AZ 85701. *exact delivery time must be coordinated with IRS at least 72 hours in advance*IRS POC is ruth orem - 303-446-1037. Installation - $1,438.85.
Quick answers
Who was awarded contract GSUPNBBF5304?
GSUPNBBF5304 was awarded to DSI Industries Inc. by Federal Acquisition Service (General Services Administration) on October 7, 2003.
How much is contract GSUPNBBF5304 worth?
The government has obligated $9,764 on GSUPNBBF5304.
Is contract GSUPNBBF5304 an order under another contract?
Yes. GSUPNBBF5304 is a delivery order under GS29F0196G, a federal supply schedule.
Was contract GSUPNBBF5304 competed?
The extent of competition for GSUPNBBF5304 was competitive delivery order.
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