Office furniture

Ended Purchase Order Awarded Last action

Contract number
FA301625P0074
Awardee
Awarding agency
Obligated
$47,532

Award facts

Opportunity
Contract value 100% obligated
$47,531.78 Current and potential, with all options
Completion date
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 · 8 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Bryan, TX 77803, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to Koll Industries, LLC, a woman-owned small disadvantaged business, for $47,531.78. The contract is for the procurement of executive office furniture, including specific brand-name items such as Indiana Furniture Rockstar Headliner Management Swivel Chairs, Executive Swivel Chairs, Arwyn seating pieces, and Banqs Corner Alcove Sofas, for the 688th Cyberspace Wing located at Joint Base San Antonio-Texas. The solicitation was set aside 100% for women-owned small businesses under NAICS code 337214. The contract has an ultimate completion date of April 11, 2025.

Quick answers

Who was awarded contract FA301625P0074?

FA301625P0074 was awarded to Koll Industries, LLC by Air Education and Training Command (Air Force) on April 11, 2025.

How much is contract FA301625P0074 worth?

The government has obligated $47,532 on FA301625P0074.

Was contract FA301625P0074 competed?

The extent of competition for FA301625P0074 was competed under sap. The government received 8 offers. It was set aside: Total Small Business.

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