Dcaa excess furniture removal
Ended Awarded
- Contract number
- SP470318F0047
- Awardee
-
Armstrong Transfer And Storage Co., Inc./Armstrong Relocation Company, Memphis UEI JTCLB4X4CLV4
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $8,987
Award facts
- Opportunity
-
- Transportation, Delivery and Relocation Solutions Solicitation · Posted Jun 11, 2019
- Contract value 100% obligated
- $8,987.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 484210 Used Household and Office Goods Moving
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Alabaster, AL 35007, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed-price delivery order awarded by the Defense Contract Audit Agency (DCAA) to Armstrong Transfer And Storage Co., Inc./Armstrong Relocation Company, Memphis, operating under the trade name United Van Lines. The $8,987.00 contract is for excess furniture removal services under the Comprehensive Furniture Management Services (CFMS) Multiple Award Schedule (MAS) contract vehicle. The contract has no set-aside designation. Armstrong Relocation is an experienced provider of transportation, moving, and relocation services, having secured numerous prior federal contracts across various agencies and services, including household goods movement, warehouse storage, and delivery services.
Quick answers
Who was awarded contract SP470318F0047?
SP470318F0047 was awarded to Armstrong Transfer And Storage Co., Inc./Armstrong Relocation Company, Memphis by Aviation (Defense Logistics Agency) on May 21, 2018.
How much is contract SP470318F0047 worth?
The government has obligated $8,987 on SP470318F0047.
Which agency awarded contract SP470318F0047?
Aviation (Defense Logistics Agency) awarded SP470318F0047, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract SP470318F0047 an order under another contract?
Yes. SP470318F0047 is a delivery order under GS33F0026X, a federal supply schedule, on Comprehensive Furniture Management Services (CFMS).
Was contract SP470318F0047 competed?
The extent of competition for SP470318F0047 was full and open competition. The government received 2 offers.
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