Purchase Order SP330022P0896

Award Date 9/28/22
Potential Completion Date 4/30/23
Potential Value $170K
Federal Agency
Distribution
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
New Cumberland, PA 17070, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This is a purchase order awarded by the Defense Information Systems Agency (DISA) to Interiors By Guernsey, L.L.C. Guernsey, Inc. Division for the procurement of furniture and equipment (FF&E) for a site location. The contract is a Firm Fixed Price (FFP) purchase order with a potential value of $273,637.84, and a completion date of November 16, 2020. This award does not have a small business set-aside designation. Interiors By Guernsey, L.L.C. is a division of the parent company Guernsey,...
This is a $2,187.72 firm-fixed-price purchase order awarded by the Department of State's Bureau of Overseas Building Operations to Guernsey, Inc., doing business as Guernsey Office Products Inc. The contract is for the delivery of furniture and has a performance period through May 15, 2025. Guernsey, an independently owned and operated for-profit company, holds an active SAM.gov registration and has previously held General Services Administration (GSA) Multiple Award Schedule (MAS) contracts...
This federal contract award was issued by the General Services Administration (GSA) to Guernsey, Inc., doing business as Guernsey Office Products Inc., for the provision of office furniture. The contract, awarded under the GSA's Multiple Award Schedule (MAS) program, has a ceiling value of $44,989.25 and was issued as a delivery order with a firm fixed price. The place of performance is Chantilly, VA. Guernsey, a for-profit organization registered in the System for Award Management (SAM) until...
The Department of State Bureau of Overseas Building Operations awarded a $2,665.30 firm fixed-price purchase order to Guernsey, Inc., a for-profit office products and furniture provider, for the delivery of various office furniture. The contract does not have a set-aside designation. Guernsey, Inc. is an independently owned and operated company that holds a Multiple Award Schedule contract with the GSA Federal Acquisition Service, which enables it to provide commercial products and services to...
This is a $5,225.79 firm fixed-price purchase order awarded by the Defense Human Resources Activity (DHRA), a Department of Defense agency, to Interiors By Guernsey, L.L.C. Guernsey, Inc. Division. The contract is for the delivery of a conference table with leather high-back chairs. The award does not have a set-aside designation. Interiors By Guernsey, L.L.C. Guernsey, Inc. Division is a for-profit organization that specializes in office furniture and interior design services, and has...
Guernsey, Inc., doing business as Guernsey Office Products Inc., has been awarded a $298 delivery order against its GSA Multiple Award Schedule contract to provide 100 packs of posters to the Department of the Army Materiel Command Mission and Installation Contracting Command at Fort Sill. The firm fixed price order was issued on August 16, 2021, with an anticipated completion date of August 21, 2021. No set-aside designation was applied to this order for standard office supplies to be delivered...
Guernsey Office Products Inc. was awarded a two hundred twenty-two dollar delivery order against the Multiple Award Schedule contract vehicle. The firm fixed price order calls for the delivery of 7530014181212 pads of paper to the Department of the Navy Bureau of Medicine and Surgery by May 16, 2022. No set-aside designation was applied to this requirement. Performance will occur in Sterling, Virginia. As the Navy's medical agency, the Bureau of Medicine and Surgery supports the health care...
This is a firm-fixed-price purchase order awarded by the Air Mobility Command, a defense agency, to Douron, Inc., a small business furniture dealer, on March 31, 2016. The contract has a ceiling value of $87,570.18 and a completion date of July 15, 2016. The award is for the delivery of furniture to a location in Leipsic, DE. The original solicitation was for general furniture requirements, with no set-aside designation. Douron, Inc. is a for-profit Subchapter S Corporation that specializes in...
This is a firm fixed-price delivery order under the General Services Administration's Multiple Award Schedule (MAS) contract, awarded by the Naval Facilities Engineering Command (NAVFAC) to M-80 Systems, Inc., a certified Women-Owned Small Business, HUBZone Firm, Minority Owned Business, and Economically Disadvantaged Women Small Owned Business based in Guam. The $49,396.77 contract is for the delivery of workstations and office furniture to a location in Sånta Rita-Sumai, Guam. This delivery...
This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers to Innerspaice Architectural Interiors LLC, a small business contractor, for $118,887.74. The contract is for the provision of office and healthcare furniture and related services, such as project management, design, and installation, under the General Services Administration's (GSA) Federal Supply Schedule 71 for Furniture. The contract has a period of performance through April 28, 2017. Innerspaice...

Guernsey, Inc. was awarded a $170,156.93 firm fixed price purchase order by the Defense Logistics Agency Distribution to provide various supply items in support of an ongoing building improvement project at Building 911 in New Cumberland, Pennsylvania. The solicitation sought quotations for the procurement, delivery and assembly of workstations, beds, mattresses, chairs and tables to outfit the facility. As a total small business set aside, only bids from small businesses were considered. Guernsey will deliver the requested furniture and supplies under this contract, leveraging its GSA Multiple Award Schedule that enables access to pre-negotiated pricing for commercial products and services. No subcontractors were identified. This purchase order allows the Defense Logistics Agency Distribution to outfit its building project at the New Cumberland location within the $170,156.93 budget using Guernsey's GSA Schedule contract vehicle.

Generated 2/4/24, 9:01 AM