This order was amended to show the ship to address: defense ammunition center sjmac-ASE (steven churchwell) 1 c tree road, bldg. 2 MC alester, OK 74501-9053 ergopro tables ** product number dept width…
Ended Awarded
- Contract number
- GSUPNBBN8774
- Awardee
-
Ergopro Incorporated (0000) UEI M8HSELQN2LZ3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $9,400
Award facts
- Contract value 100% obligated
- $9,400.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Finance and Accounting Service 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 Defense Finance and Accounting Service (DFAS), a defense agency, to Ergopro Incorporated. The order is for ERGOPRO brand rectangular tables with 12-inch high modesty panels, equipped with levelers, cable management, grommets, and pre-drilled to receive all other components. The contract has a ceiling value of $9,400.00 and has a fixed price with economic price adjustment pricing type. The place of performance is in Ottawa, Canada. The order did not have a set-aside designation.
Description
This order was amended to show the ship to address: defense ammunition center sjmac-ASE (steven churchwell) 1 c tree road, bldg. 2 MC alester, OK 74501-9053 ergopro tables ** product number dept width 2448MS desc: rectangular table with 12" high modesty panel ***
Quick answers
Who was awarded contract GSUPNBBN8774?
GSUPNBBN8774 was awarded to Ergopro Incorporated (0000) by Federal Acquisition Service (General Services Administration) on June 9, 2004.
How much is contract GSUPNBBN8774 worth?
The government has obligated $9,400 on GSUPNBBN8774.
Which agency awarded contract GSUPNBBN8774?
Federal Acquisition Service (General Services Administration) awarded GSUPNBBN8774, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract GSUPNBBN8774 an order under another contract?
Yes. GSUPNBBN8774 is a delivery order under GS29F0220G, a federal supply schedule.
Was contract GSUPNBBN8774 competed?
The extent of competition for GSUPNBBN8774 was competitive delivery order.
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