$76,750.61 mipr: DD044809N31116 mark for: lafb/ACC SSO/PAT williams/DON keith call 24 hours before delivery: 757-873-9001-brenda haag, proj. MGR. 7/8/03 JD artopex: artopex plus, seven workstations,…
Ended Awarded
- Contract number
- GSUPNBBL4574
- Awardee
-
Artopex Inc. UEI H4JUUNCPKNM8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $46,414
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- Contract value 100% obligated
- $46,414.31 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 fixed-price delivery order contract awarded by the Air Combat Command (ACC) to Artopex Inc., a for-profit manufacturing company, for the purchase and installation of office furniture. The total contract value is $46,414.31, with $38,398.58 for the furniture and $8,015.73 for installation services. The furniture includes seven workstations, a takeoff system, and associated panels and fabrics. The contract was awarded on March 12, 2004, with a completion date of April 29, 2004. The contract is not associated with a set-aside program.
Description
$76,750.61 mipr: DD044809N31116 mark for: lafb/ACC SSO/PAT williams/DON keith call 24 hours before delivery: 757-873-9001-brenda haag, proj. MGR. 7/8/03 JD artopex: artopex plus, seven workstations, takeoff system, charlie series high pressure laminate panel and tackboard fabric grade 4, standard metal finish keyed alike option final revison 09/08/2003. Part #1 lot of office furniture (see attachment) $38,398.58 #1 installation services $ 8,015.73 (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/ACC inxm 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 GSUPNBBL4574?
GSUPNBBL4574 was awarded to Artopex Inc. by Federal Acquisition Service (General Services Administration) on March 12, 2004.
How much is contract GSUPNBBL4574 worth?
The government has obligated $46,414 on GSUPNBBL4574.
Which agency awarded contract GSUPNBBL4574?
Federal Acquisition Service (General Services Administration) awarded GSUPNBBL4574, with funding from Air Combat Command (Air Force).
Is contract GSUPNBBL4574 an order under another contract?
Yes. GSUPNBBL4574 is a delivery order under GS29F0200G, a federal supply schedule.
Was contract GSUPNBBL4574 competed?
The extent of competition for GSUPNBBL4574 was competitive delivery order.
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