Firm fixed price delivery order 47QSMA18F0055 is hereby issued in the total amount of $299,734.93, in accordance with the quote submitted by the bialek corporation of maryland for the department of…

Ended Awarded Last action

Contract number
47QSMA18F0055
Awardee
Awarding agency
Obligated
$261,585

Award facts

Opportunity
  • ID31140081033 Solicitation number
Contract value 100% obligated
$261,584.70 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 20001, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00004 · Closeout $0
Change Order P00003 · Modification #003 is being processed to change the end date from 03/01/2019 to 01/31/2020. $0
Change Order P00002 · The project completion date is hereby changed from 09/04/2018 to 03/01/2019. All other terms and conditions will remain the same. $0
Change Order P00001 · The purpose of this modification is to decrease the delivery order amount by $38,150.23 from $299,734.93 to $261,584.70. All other terms and conditions will… -$38,150
Original award $299,735

About this award

The U.S. General Services Administration (GSA) Federal Acquisition Service has awarded a $299,734.93 firm fixed price delivery order to the Bialek Corporation of Maryland, a woman-owned small business, to provide furniture and related services for the Department of Commerce (DOC) Phase 4 Hoover Building in Washington, DC. This delivery order was issued against the Bialek Corporation's existing IDIQ (GS31Q15BUD0010) contract for $261,584.70. The order includes task and conference seating, cafe chairs, guest chairs, nesting chairs, cafe stools, and lounge seating, as well as project management, design, and installation services. This award does not utilize a small business set-aside.

Description

Firm fixed price delivery order 47QSMA18F0055 is hereby issued in the total amount of $299,734.93, in accordance with the quote submitted by the bialek corporation of maryland for the department of commerce (DOC) phase 4 hoover building in washington, DC. This firm fixed price delivery order is for task and conference seating, cafe chairs, guest chairs, nesting chairs, cafe stools and lounge seating well as project management, design and installation services. This delivery order is issued against the IDIQ (GS31Q15BUD0010) installation date is june 2018

Quick answers

Who was awarded contract 47QSMA18F0055?

47QSMA18F0055 was awarded to Bialek Corporation Of Maryland by Federal Acquisition Service (General Services Administration) on March 14, 2018.

How much is contract 47QSMA18F0055 worth?

The government has obligated $261,585 on 47QSMA18F0055.

Is contract 47QSMA18F0055 an order under another contract?

Yes. 47QSMA18F0055 is a delivery order under GS31Q15BUD0010, an indefinite delivery contract.

Was contract 47QSMA18F0055 competed?

The extent of competition for 47QSMA18F0055 was full and open competition after exclusion of sources.

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