Sparkman 5300 workstations (RSA18-0029)
Ended Awarded Last action
- Contract number
- 75P00118F37053
- Awardee
-
Talu LLC UEI Z1LGCNGU28Q6
- Awarding agency
-
Office of the Assistant Secretary for Administration
Department of Health and Human Services
- Obligated
- $1,379,114
Award facts
- Contract value 100% obligated
- $1,379,114.14 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 firm-fixed-price delivery order was awarded by the Department of the Army Acquisition Support Center PEO Aviation to Talu LLC, a self-certified small disadvantaged, minority-owned, Native American-owned, and Alaska Native Corporation-owned business. The $1,379,114.14 contract is for the procurement of SPARKMAN 5300 WORKSTATIONS to be delivered by September 29, 2019. Talu LLC provides furniture, fixtures, equipment, and facilities support services to various federal agencies, often as a prime contractor on small business and socioeconomic set-aside contract vehicles. This award does not have a specific set-aside designation.
Quick answers
Who was awarded contract 75P00118F37053?
75P00118F37053 was awarded to Talu LLC by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on September 30, 2018.
How much is contract 75P00118F37053 worth?
The government has obligated $1,379,114 on 75P00118F37053.
Which agency awarded contract 75P00118F37053?
Office of the Assistant Secretary for Administration (Department of Health and Human Services) awarded 75P00118F37053, with funding from PEO Aviation (Acquisition Support Center).
Is contract 75P00118F37053 an order under another contract?
Yes. 75P00118F37053 is a delivery order under HHSP233201500192I, an indefinite delivery contract.
Was contract 75P00118F37053 competed?
The extent of competition for 75P00118F37053 was not available for competition.
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