SAN francisco, CA: this is a request for purchase order to metro contract group, in the amount of $7,471.43, for union labor rates to dismantle, remove and dispose of workstation #10-48, file cabinets…
Ended Purchase Order Awarded
- Contract number
- 8605AX18P00004
- Awardee
-
Metro Contract Group Inc. UEI KGMTV5LWKTF3
- Awarding agency
-
Fort Worth Regional Office
Department of Housing and Urban Development
- Obligated
- $7,471
Award facts
- Contract value 100% obligated
- $7,471.43 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Francisco, CA 94104, USA
Award details come from SAM.gov/FPDS.
Description
SAN francisco, CA: this is a request for purchase order to metro contract group, in the amount of $7,471.43, for union labor rates to dismantle, remove and dispose of workstation #10-48, file cabinets and rotary files in preparation for the 10TH floor MF conference and break room expansion in the SAN francisco office.
Quick answers
Who was awarded contract 8605AX18P00004?
8605AX18P00004 was awarded to Metro Contract Group Inc. by Fort Worth Regional Office (Department of Housing and Urban Development) on January 11, 2018.
How much is contract 8605AX18P00004 worth?
The government has obligated $7,471 on 8605AX18P00004.
Was contract 8605AX18P00004 competed?
The extent of competition for 8605AX18P00004 was competed under sap. The government received 3 offers.
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