Cmds uttr destructive (RSA18-0007)

Ended Awarded

Contract number
75P00118F37047
Awardee
Awarding agency
Obligated
$274,376

Award facts

Contract value 100% obligated
$274,375.86 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Aviation Acquisition Support Center, Department of Defense
NAICS code
337215 Showcase, Partition, Shelving, and Locker Manufacturing
PSC
N071 Installation Of Equipment- Furniture
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
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order contract awarded by the Department of the Army Acquisition Support Center PEO Aviation to Talu LLC, a minority-owned, self-certified small disadvantaged, Alaska Native Corporation-owned business. The contract, valued at $274,375.86, is for CMDS UTTR DESTRUCTIVE (RSA18-0007) services to be performed in Rockville, MD. Talu LLC is an established federal contractor that provides furniture, fixtures, equipment, and facilities support services to various government agencies, including the Departments of Labor, Treasury, Justice, Defense, Transportation, and Health and Human Services. This contract award is not a set-aside. Talu LLC holds multiple indefinite delivery/indefinite quantity contract vehicles with several agencies, through which it delivers a range of goods and services, primarily on a firm fixed-price basis.

Quick answers

Who was awarded contract 75P00118F37047?

75P00118F37047 was awarded to Talu LLC by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on April 26, 2018.

How much is contract 75P00118F37047 worth?

The government has obligated $274,376 on 75P00118F37047.

Which agency awarded contract 75P00118F37047?

Office of the Assistant Secretary for Administration (Department of Health and Human Services) awarded 75P00118F37047, with funding from PEO Aviation (Acquisition Support Center).

Is contract 75P00118F37047 an order under another contract?

Yes. 75P00118F37047 is a delivery order under HHSP233201500192I, an indefinite delivery contract.

Was contract 75P00118F37047 competed?

The extent of competition for 75P00118F37047 was not available for competition.

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