Purchase Order VA25517P5580
Award Date 9/26/17
Potential Completion Date 3/20/18
Potential Value $96K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Sandy Springs, GA 30328, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a federal contract award by the Veterans Integrated Service Network 12 (VISN 12), a civilian agency, to Kwalu, LLC, a for-profit limited liability company, for the provision of tables and chairs. The contract was awarded on September 25, 2011, with a ceiling value of $40,757.62 and a completion date of December 31, 2011. The contract is a delivery order under the General Services Administration (GSA) Furniture (FSS-71) schedule, with a firm fixed price pricing type. The contract does not...
- This is a federal contract award made by the Veterans Integrated Service Network 6 (VISN 6), a civilian agency, to Kwalu, LLC, a for-profit limited liability company and manufacturer of goods. The contract is for the delivery of KWALU FURNITURE and is a Firm Fixed Price Delivery Order under the Furniture (FSS-71) General Services Administration (GSA) Schedule contract, with a ceiling value of $20,492.50. The contract does not have a set-aside designation and has an ultimate completion date of...
- <p>This is a firm fixed-price delivery order awarded by the U.S. Department of Veterans Affairs' Veterans Integrated Service Network 7 to Kwalu, LLC, a for-profit limited liability company and manufacturer of goods, for the purchase of chairs. The contract was awarded under the Furniture (FSS-71) Federal Supply Schedule, has a ceiling value of $30,078.66, and does not have a set-aside designation. The contract was awarded on April 6, 2012, with a final completion date of June 15, 2012.</p>
- This is a federal contract award by the Veterans Integrated Service Network 7 (VISN 7), a part of the U.S. Department of Veterans Affairs (VA), to Kwalu, LLC for the delivery of nursing home furniture. The contract has a ceiling value of $61,747.73 and is a Firm Fixed Price Delivery Order under the General Services Administration (GSA) Furniture Schedule (FSS-71). The contract does not have a set-aside designation. The award date is September 8, 2012, and the ultimate completion date is November...
- This is a federal contract award from the U.S. Department of Veterans Affairs (VA) to Kwalu, LLC, a for-profit limited liability company and manufacturer of goods. The contract, awarded under the General Services Administration (GSA) Furniture (FSS-71) schedule, is for the delivery of chairs with a ceiling value of $39,772.68. The contract is a firm fixed-price delivery order with a period of performance ending on September 30, 2011. The contract was not set aside for a specific business type.
- This federal contract award, with the ID GS27F0041W|VA24712F2248, was issued by the Veterans Integrated Service Network 7 (VISN 7), a civilian agency, to the prime contractor Kwalu, LLC. The contract is for the delivery of dining chairs and has a firm fixed price ceiling value of $34,989.35. The contract was awarded on July 13, 2012, with an ultimate completion date of August 31, 2012. The contract was issued under the General Services Administration (GSA) Furniture (FSS-71) schedule, and...
- This is a delivery order contract awarded by the U.S. Department of Veterans Affairs (VA) to Kwalu, LLC, a for-profit limited liability company and manufacturer of goods. The contract, valued at $22,313.15, is for the provision of guest chairs under the Furniture (FSS-71) schedule of the General Services Administration (GSA). The contract was awarded on September 10, 2013, with a completion date of December 20, 2013. The contract is a firm fixed-price delivery order and does not have a set-aside...
- <p>This is a $160,688.80 firm fixed price purchase order awarded by the U.S. Department of Veterans Affairs (VA) to Kwalu, LLC for the purchase, delivery, and installation of patient beds. The contract has no set-aside designation and was awarded on September 28, 2011, with a final completion date of December 23, 2011. Kwalu, LLC is a for-profit limited liability company and manufacturer of goods based in Atlanta, Georgia.</p>
- This is a federal contract award to Kwalu, LLC, a for-profit limited liability company and manufacturer of goods, for the delivery of 12 Valentia Bariatric Chairs. The contract was awarded by the Veterans Integrated Service Network 2 (VISN 2), a civilian agency, under the General Services Administration (GSA) Furniture Schedule (FSS-71). The contract has a firm fixed price ceiling value of $14,797.20 and a period of performance ending on June 26, 2015. The award was made on a total small...
- This is a federal contract award made by the Veterans Integrated Service Network 7 (VISN 7), a civilian agency, to Kwalu, LLC, a for-profit limited liability company and manufacturer of goods. The contract is for the delivery of furniture under GSA Schedule 71 (Furniture). The contract has a ceiling value of $4,771.35 and is a firm fixed-price delivery order with a completion date of November 30, 2013. The contract was awarded on September 27, 2013 and does not have a set-aside designation.
This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 15 (VISN 15), a civilian agency under the U.S. Department of Veterans Affairs (VA), to Kwalu, LLC, a for-profit limited liability company and manufacturer of goods. The contract, valued at $95,605.73, is for the delivery of patient furniture, including Kwalu chairs and tables, with a period of performance ending on March 20, 2018. The award does not mention any set-aside designation.
Generated 4/1/25, 5:03 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $616 | 1/23/18 | |
| Not listed | Not listed | $95.0k | 9/26/17 |