Office furniture

Ended Purchase Order Awarded Last action

Contract number
FA557017P0023
Awardee
Awarding agency
Obligated
$113,802

Award facts

Opportunity
  • FA557017Q0027 Solicitation number
  • Office Furniture Award Notice · Posted Aug 10, 2017
Contract value 100% obligated
$113,802.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Department of Defense
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Great Britain, United Kingdom

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $113,802

About this award

The Department of the Air Force awarded a firm fixed-price purchase order contract to Havic Kantoormeubelen B.V., doing business as Artiga, for the provision of office furniture. The contract has a potential value of $113,802.00 and does not have a set-aside designation. The contract was awarded on September 25, 2017, with a completion date of February 11, 2018. The place of performance for this contract is Great Britain, United Kingdom.

Quick answers

Who was awarded contract FA557017P0023?

FA557017P0023 was awarded to Havic Kantoormeubelen B.V. by Air Forces Europe and Africa (Air Force) on September 25, 2017.

How much is contract FA557017P0023 worth?

The government has obligated $113,802 on FA557017P0023.

Which agency awarded contract FA557017P0023?

Air Forces Europe and Africa (Air Force) awarded FA557017P0023, with funding from Air Force (Department of Defense).

Was contract FA557017P0023 competed?

The extent of competition for FA557017P0023 was competed under sap. The government received 4 offers.

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