Artopex-plus INC c/o: ergobay

Ended Awarded

Contract number
GSUPNBBF5654
Awardee
Awarding agency
Obligated
$3,143

Award facts

Opportunity
  • Furniture Solicitation · Posted Apr 30, 2019
Contract value 100% obligated
$3,143.34 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Mobility 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
2323 Riverside Dr., Ottawa, ON K1H 1A1, Canada

Award details come from SAM.gov/FPDS.

About this award

This is a fixed-price delivery order awarded by the Air Mobility Command to Artopex Inc., a for-profit manufacturer of goods. The award is for the purchase and installation of furniture, with a total value of $3,143.34. The contract has no set-aside designation and was issued on October 23, 2003, with a completion date of December 10, 2003. The place of performance is in Ottawa, Ontario, Canada. The award references a larger General Services Administration (GSA) contract vehicle, GS29F0200G, which Artopex Inc. is able to utilize to provide the requested furniture items and installation services to the Air Mobility Command.

Quick answers

Who was awarded contract GSUPNBBF5654?

GSUPNBBF5654 was awarded to Artopex Inc. by Federal Acquisition Service (General Services Administration) on October 23, 2003.

How much is contract GSUPNBBF5654 worth?

The government has obligated $3,143 on GSUPNBBF5654.

Which agency awarded contract GSUPNBBF5654?

Federal Acquisition Service (General Services Administration) awarded GSUPNBBF5654, with funding from Air Mobility Command (Air Force).

Is contract GSUPNBBF5654 an order under another contract?

Yes. GSUPNBBF5654 is a delivery order under GS29F0200G, a federal supply schedule.

Was contract GSUPNBBF5654 competed?

The extent of competition for GSUPNBBF5654 was competitive delivery order.

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