Mipr: FM480032833750 $55,982.32 10/21/03 JD description: part# 1 lot of office furniture bioenvir ENG FLT specs dated 3/26/03. Part # 1 installation serverices $5,971.00(includes design, project…
Ended Awarded
- Contract number
- GSUPNBBG1674
- Awardee
-
Artopex Inc. UEI H4JUUNCPKNM8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $39,143
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- Contract value 100% obligated
- $39,143.23 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
- 2323 Riverside Dr., Ottawa, ON K1H 1A1, Canada
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the Air Combat Command (ACC) to Artopex Inc., a for-profit manufacturer, under the General Services Administration (GSA) Schedule contract GS29F0200G. The order is for the purchase and installation of office furniture for the Bioenvironmental Engineering Flight at Langley Air Force Base in Virginia, with a total value of $55,982.32. The order includes $50,011.32 for the furniture and $5,971.00 for installation services. The contract does not have a set-aside designation, and the ultimate completion date is January 6, 2004.
Description
Mipr: FM480032833750 $55,982.32 10/21/03 JD description: part# 1 lot of office furniture bioenvir ENG FLT specs dated 3/26/03. Part # 1 installation serverices $5,971.00(includes design, project management, receiving inside delivery, installation, remove trash, etc.) ship to: eagle six 709 middle ground blvd. Newport news, VA. 23606 marked for: lafb/bioenvironmental engineering flight call 24 HRS B4 delivery-757-873-9001 brenda haag, proj. MGR. For a copy of the product list please call 703-605-0553
Quick answers
Who was awarded contract GSUPNBBG1674?
GSUPNBBG1674 was awarded to Artopex Inc. by Federal Acquisition Service (General Services Administration) on November 19, 2003.
How much is contract GSUPNBBG1674 worth?
The government has obligated $39,143 on GSUPNBBG1674.
Which agency awarded contract GSUPNBBG1674?
Federal Acquisition Service (General Services Administration) awarded GSUPNBBG1674, with funding from Air Combat Command (Air Force).
Is contract GSUPNBBG1674 an order under another contract?
Yes. GSUPNBBG1674 is a delivery order under GS29F0200G, a federal supply schedule.
Was contract GSUPNBBG1674 competed?
The extent of competition for GSUPNBBG1674 was competitive delivery order.
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