Purchase, delivery, removal/disposal and installation of furniture.

Ended Purchase Order Awarded Last action

Contract number
FA441819PA082
Awardee
Awarding agency
Obligated
$777,859

Award facts

Opportunity
Contract value 100% obligated
$777,859.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP · 7 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Joint Base Charleston, North Charleston, SC 29404, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $777,859

About this award

This is a $777,859.00 firm fixed price purchase order contract awarded by the Air Mobility Command (AMC), a defense agency, to KLN Steel Products Company LLC, a subsidiary of Avteq, Inc. The contract is for the purchase, delivery, removal/disposal, and installation of furniture for Building 2404 at Joint Base Charleston in South Carolina. The original solicitation, which had no set-aside requirement, requested these furniture services for 300 rooms/150 suites. The contract has a performance period ending on March 13, 2020.

Quick answers

Who was awarded contract FA441819PA082?

FA441819PA082 was awarded to KLN Steel Products Company LLC by Air Mobility Command (Air Force) on September 27, 2019.

How much is contract FA441819PA082 worth?

The government has obligated $777,859 on FA441819PA082.

Was contract FA441819PA082 competed?

The extent of competition for FA441819PA082 was competed under sap. The government received 7 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award