Purchase Order FA557017P0023
Award Date 9/25/17
Potential Completion Date 2/11/18
Potential Value $114K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Great Britain, United Kingdom
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Department of the Air Force Defense Finance and Accounting Service awarded a firm fixed-price purchase order to Havic Kantoormeubelen B.V., doing business as Artiga, for $135,521.22 in office furniture. The contract has a completion date of October 21, 2018 and was awarded on August 22, 2018. The place of performance is Almanya. There is no set-aside designation for this contract.</p>
- This federal contract was awarded by the United States Air Force Defense Finance and Accounting Service (USAF DFAS) to Havic Kantoormeubelen B.V., doing business as Artiga, a for-profit organization located in Veghel, Netherlands. The contract, with a firm fixed price of $124,605.94, is for the delivery of ergonomic office chairs. The contract has a period of performance ending on November 13, 2015 and was awarded on September 9, 2015. There is no set-aside designation mentioned in the...
- The Department of the Air Force, United States Air Forces in Europe - Air Forces Africa awarded a $97,546 firm fixed price purchase order to Combined Office Interiors LIMITED for furniture to support an office fit out. As the prime contractor, Combined Office Interiors LIMITED will provide all required furniture under the contract. Funding comes from the Department of the Air Force to support its facilities and operations in Great Britain. The contract has a period of performance through...
- <p>The Department of the Air Force awarded a firm fixed-price purchase order to Officeteam LTD, a foreign-owned for-profit organization, for $129,027.19 in office furniture. The contract was awarded on September 29, 2017, with a completion date of November 28, 2017. The contract did not have a set-aside designation.</p>
- The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm fixed-price blanket purchase agreement (BPA) call contract valued at seventy-five thousand eight hundred fourteen dollars and fifty-seven cents ($75,814.57) to Office IS LTD for the delivery of office furniture to Building 1359. The contract has a period of performance through September 30, 2023 and was awarded on October 1, 2022. No set-aside designation was applied to this procurement....
- The U.S. Air Force awarded a firm fixed-price purchase order contract valued at $180,077.52 to Office IS LTD, a for-profit limited liability company located in Great Britain, United Kingdom. The contract is for the provision of furniture and has a period of performance that runs through March 28, 2024. Office IS LTD has extensive experience supporting the U.S. Air Force in Europe and Africa through multiple indefinite-delivery/indefinite-quantity contract vehicles, including a $3,050,000 blanket...
- This is a firm fixed price purchase order contract awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to Office IS LTD, a for-profit limited liability company located in Great Britain, United Kingdom. The contract is for the supply and installation of furniture, with a potential value of $193,449.14. The contract has a completion date of February 28, 2019. Office IS LTD is the prime contractor, and the work is to be performed in...
- The Department of the Air Force, United States Air Forces in Europe - Air Forces Africa awarded a $111,321.99 firm fixed price call against a blanket purchase agreement to Office IS LTD for furniture. The contract has an anticipated completion date of October 8, 2022 and was awarded on September 8, 2022. To be performed in Great Britain, the contract involves the delivery of furniture with no set-aside designation utilized. Office IS LTD will serve as the prime contractor to provide the...
- The U.S. Air Force awarded a firm-fixed-price purchase order valued at $78,140.12 to Office IS LTD, a for-profit limited liability company based in the United Kingdom. The contract is for the provision of furniture, known as "MXG FURNITURE," with a period of performance ending on October 25, 2019. This award was made by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) and does not have a set-aside designation. Office IS LTD has established itself as a...
- This is a firm fixed-price purchase order awarded by the U.S. Air Forces Europe and Africa (USAFE-A) to Officeteam LTD, a foreign-owned for-profit organization, for the provision of office furniture. The contract has a ceiling value of $83,717.15 and a completion date of October 10, 2016. The contract was awarded on September 12, 2016 and was not set aside for any specific business type. The contract does not appear to be associated with a larger vehicle, and no subcontractors are mentioned....
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.
Generated 3/24/24, 6:26 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Office Furniture | FA557017Q0027 | Department of the Air Force United States Air Forces in Europe - Air Forces Africa | Award Notice 1/1 | 8/10/17, 8:46 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 10/20/17 | |
| Not listed | Not listed | $113.8k | 9/25/17 |