Jewc furniture purchase RM 108 and 119H

Ended Purchase Order Awarded Last action

Contract number
FA301623P0197
Awardee
Awarding agency
Obligated
$168,091

Award facts

Contract value 100% obligated
$168,090.54 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
337214 Office Furniture (except Wood) Manufacturing
PSC
7110 Office Furniture
Set-aside
Total Small Business
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78243, USA

Award details come from SAM.gov/FPDS.

About this award

Workspace Solutions, LLC was awarded a firm fixed-price purchase order valued at one hundred sixty-eight thousand ninety dollars and fifty-four cents ($168,090.54) by the Department of the Air Force Air Education and Training Command. The contract is for the purchase of furniture for Rooms 108 and 119H in San Antonio, Texas to support Air Force education and training programs. The award was designated as a total small business set aside. As a self-certified small disadvantaged business and woman-owned small business, Workspace Solutions will provide the requested furniture products and services to further the Air Force's mission of education and training in the San Antonio area.

Quick answers

Who was awarded contract FA301623P0197?

FA301623P0197 was awarded to Workspace Solutions, LLC by Air Education and Training Command (Air Force) on August 15, 2023.

How much is contract FA301623P0197 worth?

The government has obligated $168,091 on FA301623P0197.

Was contract FA301623P0197 competed?

The extent of competition for FA301623P0197 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.

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