Provide materials, labor and equipment to install office typicals at DSS seta in linthicum, MD.
Ended Awarded Last action
- Contract number
- 0074
- Awardee
-
Steelcase Inc. UEI GGKLKCCKVZ16
- Awarding agency
-
Defense Counterintelligence and Security Agency
Department of Defense
- Obligated
- $60,784
Award facts
- Contract value 100% obligated
- $60,784.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238390 Other Building Finishing Contractors
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 7 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Linthicum Heights, MD 21090, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$160 | |
| Other Administrative Action | -$5,625 | |
| Other Administrative Action | -$2,867 | |
| Original award | $69,437 |
About this award
Steelcase Inc. was awarded a firm fixed price delivery order against the Defense Counterintelligence and Security Agency (DCSA) in the amount of $60,784.40 to provide materials, labor, and equipment for the installation of typical office spaces at the DCSA Systems Engineering and Technical Assistance (SETA) facility in Linthicum Heights, Maryland. As the prime contractor, Steelcase will draw upon its expertise in comprehensive workplace furnishings solutions to outfit the DCSA SETA offices with desks, chairs, workstations, filing cabinets, and other storage items. No set-aside provision was specified for this delivery order under the DCSA blanket purchasing agreement with Steelcase for office furniture procurement across multiple government agencies.
Quick answers
Who was awarded contract 0074?
0074 was awarded to Steelcase Inc. by Defense Counterintelligence and Security Agency (Department of Defense) on August 23, 2009.
How much is contract 0074 worth?
The government has obligated $60,784 on 0074.
Is contract 0074 an order under another contract?
Yes. 0074 is a delivery order under HS002109A0011, an indefinite delivery contract.
Was contract 0074 competed?
The extent of competition for 0074 was full and open competition. The government received 7 offers.
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