Delivery Order GS29F8666A-GSUPNBDY4071
Ended Awarded
- Contract number
- GSUPNBDY4071
- Awardee
-
Egan Visual / West Inc. UEI SN3NLANSX2V7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $3,855
Award facts
- Opportunity
- Contract value 100% obligated
- $3,855.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Immediate Office of the Secretary of Transportation Department of Transportation
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7195 Miscellaneous Furniture And Fixtures
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Commerce, CA 90040, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSUPNBDY4071?
GSUPNBDY4071 was awarded to Egan Visual / West Inc. by Federal Acquisition Service (General Services Administration) on June 7, 2011.
How much is contract GSUPNBDY4071 worth?
The government has obligated $3,855 on GSUPNBDY4071.
Which agency awarded contract GSUPNBDY4071?
Federal Acquisition Service (General Services Administration) awarded GSUPNBDY4071, with funding from Immediate Office of the Secretary of Transportation (Department of Transportation).
Is contract GSUPNBDY4071 an order under another contract?
Yes. GSUPNBDY4071 is a delivery order under GS29F8666A, a federal supply schedule.
Was contract GSUPNBDY4071 competed?
The extent of competition for GSUPNBDY4071 was full and open competition after exclusion of sources.
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