EPA facilities management and services division (fmsd), headquarters (HQ) furniture purchases, installation and related services.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
140D0420A0001
Awardee
Awarding agency
Task orders
12 $2,434,967 obligated

Award facts

Combined order value
$2,434,967 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 61% used
$4,000,000.00
Maximum order
$4,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of Administration and Resource Management Headquarters Offices, Environmental Protection Agency
PSC
7110 Office Furniture
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates
  • Clinger-Cohen Act FAR part 39
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Removal and disposal of high density file systems- EPA HQ furniture. 140D0421F0802 Interior Business Center (DO) $44,068
EPA high density mobile storage 140D0421F0506 Interior Business Center (DO) $69,930
EPA furniture decommission. 140D0420F0721 Interior Business Center (DO) $763,646
EPA ocspp furniture reconfiguration 140D0420F0538 Interior Business Center (DO) $620,275
EPA AO furniture repair 140D0420F0249 Interior Business Center (DO) $88,632
EPA OAR phase II furniture 140D0420F0206 Interior Business Center (DO) $227,386
EPA HQ furniture purchases, installation & related services. 140D0420F0184 Interior Business Center (DO) $48,962
EPA HQ furniture purchases, installation & related services. 140D0420F0167 Interior Business Center (DO) $68,818
EPA HQ furniture purchases, installation & related services. 140D0420F0166 Interior Business Center (DO) $262,488
EPA HQ furniture purchases, installation & related services. 140D0420F0165 Interior Business Center (DO) $34,248
EPA HQ furniture purchases, installation & related services. 140D0420F0108 Interior Business Center (DO) $122,714
EPA HQ furniture purchases, installation & related services. 140D0420F0111 Interior Business Center (DO) $83,800
Show all 12

Transactions

Action Obligated Date
Close Out P00003 $0
Supplemental Agreement for work within scope P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract 140D0420A0001?

140D0420A0001 was awarded to Flatwater Solutions Company by Interior Business Center (Office of Policy Management and Budget) on November 15, 2019.

How much is contract 140D0420A0001 worth?

Orders under 140D0420A0001 have obligated $2,434,967. 140D0420A0001's own ceiling is $4,000,000. A single order can be worth up to $4,000,000.

How many orders have been placed under contract 140D0420A0001?

12 orders have been placed under 140D0420A0001, the latest on September 24, 2021.

Which agency awarded contract 140D0420A0001?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0420A0001, with funding from Office of Administration and Resource Management (Headquarters Offices).

Who can order from contract 140D0420A0001?

140D0420A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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