11CPTS furniture refresh
Ended Purchase Order Awarded
- Contract number
- FA706022P0062
- Awardee
-
Interior Resource Group Inc. UEI EHNBFFLWC6A7
- Awarding agency
-
Air Force
Department of Defense
- Obligated
- $344,644
Award facts
- Contract value 100% obligated
- $344,643.84 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 · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20032, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Air Force (DOD) awarded Interior Resource Group Inc. a $344,643.84 firm fixed price purchase order contract to provide 11CPTS FURNITURE REFRESH services in Washington, DC. The contract, set aside as a total small business, will be performed in Washington, DC from September 16, 2022 through December 16, 2022. Interior Resource Group Inc. will refresh the furniture for the 11th Contract Procurement Technical Support squadron as the prime contractor under this contract.
Quick answers
Who was awarded contract FA706022P0062?
FA706022P0062 was awarded to Interior Resource Group Inc. by Air Force (Department of Defense) on September 16, 2022.
How much is contract FA706022P0062 worth?
The government has obligated $344,644 on FA706022P0062.
Was contract FA706022P0062 competed?
The extent of competition for FA706022P0062 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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