Furniture

Ended Awarded Last action

Contract number
19AQMM19F4199
Awardee
Awarding agency
Obligated
$76,379

Award facts

Contract value 100% obligated
$76,378.68 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of European and Eurasian Affairs Department of State
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80206, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 $0
Funding Only Action P00002 -$7,122
Funding Only Action P00001 · Not funded by OBO- this is not our appropriation $10,038
Original award $73,463

About this award

This federal contract award was issued by the Bureau of European and Eurasian Affairs, a civilian agency within the U.S. Department of State, to Flynn Consulting LLC, a woman-owned small business located in Denver, Colorado. The $76,378.68 firm fixed price delivery order is for the provision of furniture and related installation services. This award is issued under an existing single-award indefinite delivery contract valued at up to $2 million that Flynn Consulting holds with the Department's Bureau of Overseas Building Operations. The contract does not have a set-aside designation. Flynn Consulting has a history of providing furniture installation and consulting services to various State Department bureaus for overseas facilities.

Quick answers

Who was awarded contract 19AQMM19F4199?

19AQMM19F4199 was awarded to Flynn Consulting LLC by Office of Acquisition Management (Department of State) on September 29, 2019.

How much is contract 19AQMM19F4199 worth?

The government has obligated $76,379 on 19AQMM19F4199.

Which agency awarded contract 19AQMM19F4199?

Office of Acquisition Management (Department of State) awarded 19AQMM19F4199, with funding from Bureau of European and Eurasian Affairs (Department of State).

Is contract 19AQMM19F4199 an order under another contract?

Yes. 19AQMM19F4199 is a delivery order under SAQMMA16D0122, an indefinite delivery contract.

Was contract 19AQMM19F4199 competed?

The extent of competition for 19AQMM19F4199 was competed under sap. The government received 1 offer.

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