Contracting office furniture purcahse and installation
Ended Purchase Order Awarded Last action
- Contract number
- W912P625PA001
- Awardee
-
I3 Group, Inc. UEI QKB6SUM4NG39
- Awarding agency
-
ENDIST Chicago
US Army Corps of Engineers, Department of Defense
- Obligated
- $11,498
Award facts
- Contract value 100% obligated
- $11,497.92 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Chicago, IL 60604, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $11,498 |
About this award
The Defense Counterintelligence and Security Agency, Chicago field office awarded a purchase order to I3 Group, Inc. on March 5, 2025 for office furniture purchase and installation with a ceiling value of $11,497.92. Work is performed in Chicago, Illinois with completion scheduled for June 30, 2025. Pricing is firm fixed price. No set-aside category was used.
Quick answers
Who was awarded contract W912P625PA001?
W912P625PA001 was awarded to I3 Group, Inc. by ENDIST Chicago (US Army Corps of Engineers) on March 5, 2025.
How much is contract W912P625PA001 worth?
The government has obligated $11,498 on W912P625PA001.
Was contract W912P625PA001 competed?
The government received 1 offer.
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