Planner for western region FY19 furniture requirements for dcaa

Ended Awarded Last action

Contract number
75P00119F37018
Awardee
Awarding agency
Obligated
$43,915

Award facts

Contract value 100% obligated
$43,915.44 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
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
North Bethesda, MD 20852, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience P00001 $0
Original award $43,915

About this award

Talu LLC has been awarded a firm fixed price delivery order against the Defense Contract Audit Agency's indefinite delivery/indefinite quantity task order contract for $43,915.44 to provide office furniture for the agency's Western Region requirements in fiscal year 2019. As a self-certified small disadvantaged, minority-owned, Native American-owned, and Alaska Native Corporation-owned business, Talu LLC will serve as the prime contractor to furnish workspace fixtures and equipment to support the Defense Contract Audit Agency, which performs contract audits and reviews for the United States Department of Defense. The delivery order was awarded on May 7, 2019 and work is to be completed by October 31, 2019 at the agency's Rockville, Maryland location. No socioeconomic set-aside designation was applied to this procurement.

Quick answers

Who was awarded contract 75P00119F37018?

75P00119F37018 was awarded to Talu LLC by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on May 7, 2019.

How much is contract 75P00119F37018 worth?

The government has obligated $43,915 on 75P00119F37018.

Which agency awarded contract 75P00119F37018?

Office of the Assistant Secretary for Administration (Department of Health and Human Services) awarded 75P00119F37018, with funding from Defense Contract Audit Agency (Department of Defense).

Is contract 75P00119F37018 an order under another contract?

Yes. 75P00119F37018 is a delivery order under HHSP233201500171I, an indefinite delivery contract.

Was contract 75P00119F37018 competed?

The extent of competition for 75P00119F37018 was not available for competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award