Furniture move from the oakland field office to the SAN diego investigation field office.
Ended Awarded Last action
- Contract number
- 70VT1519F00019
- Awardee
-
Waters Moving & Storage, Inc. UEI KHCLSDMBNF55
- Awarding agency
-
Office of the Inspector General
Department of Homeland Security
- Obligated
- $14,080
Award facts
- Opportunity
-
- Transportation, Delivery and Relocation Solutions Solicitation · Posted Jun 11, 2019
- Contract value 100% obligated
- $14,080.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 484210 Used Household and Office Goods Moving
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Martinez, CA 94553, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $14,080 |
About this award
This federal contract award was issued by the Office of the Inspector General, a civilian agency, to Waters Moving & Storage, Inc., a veteran-owned small business. The contract, valued at $14,080.00, is for the furniture move from the Oakland Field Office to the San Diego Investigation Field Office. The contract was awarded under the General Services Administration (GSA) Multiple Award Schedule for Comprehensive Furniture Management Services, with a firm fixed price. The contract does not have a set-aside designation. As a veteran-owned small business, Waters Moving & Storage, Inc. has provided a range of relocation, storage, and property management services to various federal agencies over the past several years.
Quick answers
Who was awarded contract 70VT1519F00019?
70VT1519F00019 was awarded to Waters Moving & Storage, Inc. by Office of the Inspector General (Department of Homeland Security) on July 12, 2019.
How much is contract 70VT1519F00019 worth?
The government has obligated $14,080 on 70VT1519F00019.
Is contract 70VT1519F00019 an order under another contract?
Yes. 70VT1519F00019 is a delivery order under GS33F0021X, a federal supply schedule, on Comprehensive Furniture Management Services (CFMS).
Was contract 70VT1519F00019 competed?
The extent of competition for 70VT1519F00019 was full and open competition. The government received 3 offers.
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