Furniture/space planning and design services _task order for redstone arsenal
Ended Awarded
- Contract number
- W91QV119F0286
- Awardee
-
Bedd Group LLC UEI QE7MS6J8NK85
- Awarding agency
-
MICC Fort Belvoir
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $434,548
Award facts
- Opportunity
-
- W91QV118R0023 Solicitation number
- Contract value 100% obligated
- $434,547.56 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
- NAICS code
- 541410 Interior Design Services
- 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
- Fort Belvoir, VA 22060, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the Department of the Army Acquisition Support Center PEO Enterprise Information Systems to Bedd Group LLC, a self-certified Small Disadvantaged Business, Veteran Owned Business, and Service Disabled Veteran Owned Business. The $434,547.56 firm fixed price contract is for furniture, space planning, and design services at Redstone Arsenal in Fort Belvoir, Virginia. Bedd Group LLC has previously been awarded prime federal contracts by the Department of the Army, Army Materiel Command, and other agencies for similar services at various government facilities.
Quick answers
Who was awarded contract W91QV119F0286?
W91QV119F0286 was awarded to Bedd Group LLC by MICC Fort Belvoir (Mission and Installation Contracting Command) on September 28, 2019.
How much is contract W91QV119F0286 worth?
The government has obligated $434,548 on W91QV119F0286.
Which agency awarded contract W91QV119F0286?
MICC Fort Belvoir (Mission and Installation Contracting Command) awarded W91QV119F0286, with funding from PEO Enterprise Information Systems (Acquisition Support Center).
Is contract W91QV119F0286 an order under another contract?
Yes. W91QV119F0286 is a delivery order under W91QV118D0004, an indefinite delivery contract.
Was contract W91QV119F0286 competed?
The extent of competition for W91QV119F0286 was not available for competition.
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