Please expedite this order - QTY 14 each - model #934 - 31X21X23 - armless stack chair -4 leg fabric-1010 black frame-black at $81.00 each =$1,134.00, QTY 20 - model #1232 - 33X23X25 - guest sled base…
Ended Awarded
- Contract number
- GSUPNBBX3365
- Awardee
-
JSJ Furniture Corporation UEI DCJ4QDDA1AN5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $5,371
Award facts
- Contract value 100% obligated
- $5,371.32 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Navy Installations Command Department of the Navy, 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
- Texas, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order issued by the Navy Installations Command (NAVFAC) under a General Services Administration (GSA) Furniture contract with JSJ Furniture Corporation (doing business as Izzy), a for-profit manufacturer. The order is for the procurement of 14 armless stack chairs, 20 guest chairs with arms, and 4 mid-back task stools, totaling $4,816.20, with an additional $555.12 for delivery, unboxing, installation, and cleanup. The order is to be delivered to Naval Air Station Whiting Field in Milton, Florida. There is no set-aside designation for this $5,371.32 fixed-price contract with economic price adjustment, which has a completion date of June 14, 2005.
Description
Please expedite this order - QTY 14 each - model #934 - 31X21X23 - armless stack chair -4 leg fabric-1010 black frame-black at $81.00 each =$1,134.00, QTY 20 - model #1232 - 33X23X25 - guest sled base with arms, fabric 1010 back frame-black at $136.31 each=$2,726.20, QTY 4 - model #2016-1945 - 24X24 - mid-back task stool-vinyl G3 prelude color-3316 coal at $239.00 each=$956.00 sub total=$4,816.20. Deliver, unbox, install and clean up fee is $555.12. Please ship this order to: NAS whiting field, 7201 USS wasp ST, B. 2992, milton, FL 32570. Telephone (850) 623-7374. Price quote given by john B. C/O gulf business environment (850) 475-9350. Vendor cannot invoice for payment of installation until the installation has been approved and accepted by the customer and the invoice concurred on by the national furniture center. If you have any questions, PLS call barbara at the number listed below.****************
Quick answers
Who was awarded contract GSUPNBBX3365?
GSUPNBBX3365 was awarded to JSJ Furniture Corporation by Federal Acquisition Service (General Services Administration) on April 12, 2005.
How much is contract GSUPNBBX3365 worth?
The government has obligated $5,371 on GSUPNBBX3365.
Which agency awarded contract GSUPNBBX3365?
Federal Acquisition Service (General Services Administration) awarded GSUPNBBX3365, with funding from Navy Installations Command (Department of the Navy).
Is contract GSUPNBBX3365 an order under another contract?
Yes. GSUPNBBX3365 is a delivery order under GS29F0217D, a federal supply schedule.
Was contract GSUPNBBX3365 competed?
The extent of competition for GSUPNBBX3365 was competitive delivery order.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award