Delivery order 47QSMA18F0054 is hereby issued under the TW fit functional area 5 IDIQ (GS31Q15BUD0008) in the amount of $1,684,780.30, in accordance with inscape's quote submitted 01/03/2018 for…

Ended Awarded Last action

Contract number
47QSMA18F0054
Awardee
Awarding agency
Obligated
$1,703,760

Award facts

Opportunity
  • ID31140082010 Solicitation number
Contract value 100% obligated
$1,703,760.22 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20407, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00007 · Closeout MOD $1,173
Change Order P00006 · As a result of modification #6, the total value of delivery order 47QSMA18F0058 has increase by $6,637.22 from $1,695,950.36 to $1,702,587.58 due to the changes… $6,637
Change Order P00005 · The purpose of this modification is to extend the delivery date from 04/30/2020 to 12/31/2020 due to construction delays. $0
Change Order P00004 · MOD#4: *accepts the add product quote with associated services 01.06.20, for the DOC phase 4 1ST FL room 18050. *as a result of MOD#4, the total value of… $1,500
Change Order P00003 · Accepts the add product quote with associated services august 28, 2018, for the DOC phase 4 basement floor. MOD #3, the total value of delivery order… $9,670
Change Order P00002 · Modification #002 will be issued for the following reasons: a. Accepts the final bill of materials (BOM), december 6, 2018, in the amount $1,684,780.30. B. As a… $0
Change Order P00001 · The purpose of this modification is to extend the delivery date from 06/18/2018 to 12/31/2018 because of the following: ' the 7TH floor shop drawing was… $0
Original award $1,684,780

About this award

Written by GovTribe AI ·

This is a delivery order awarded under the GSA TW FIT IDIQ contract (GS31Q15BUD0008) to Inscape Corporation, a for-profit manufacturer, for the provision of demountable walls and associated design, project management, and installation services for the Department of Commerce's Phase 4 Hoover Building renovation in Washington, DC. The not-set-aside delivery order, valued at $1,684,780.30, was awarded on March 14, 2018 and has a final completion date of March 31, 2021. The work is being performed under Functional Area 5 of the TW FIT IDIQ contract, which is managed by the Federal Acquisition Service.

Description

As the agency reported it.

Delivery order 47QSMA18F0054 is hereby issued under the TW fit functional area 5 IDIQ (GS31Q15BUD0008) in the amount of $1,684,780.30, in accordance with inscape's quote submitted 01/03/2018 for demountable walls and associated design, project management and installation services for the department of commerce (DOC) phase 4 hoover building in washington, DC. The quote was submitted in accordance with the awarded functional area 5 IDIQ pricing and discounts. Installation date is june 2018

Quick answers

Who was awarded contract 47QSMA18F0054?

47QSMA18F0054 was awarded to Inscape Corporation by Federal Acquisition Service (General Services Administration) on March 14, 2018.

How much is contract 47QSMA18F0054 worth?

The government has obligated $1,703,760 on 47QSMA18F0054.

Is contract 47QSMA18F0054 an order under another contract?

Yes. 47QSMA18F0054 is a delivery order under GS31Q15BUD0008, an indefinite delivery contract.

Was contract 47QSMA18F0054 competed?

The extent of competition for 47QSMA18F0054 was full and open competition after exclusion of sources.

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