IGF::OT::igfigf::CT::IGF the contractor shall furnish all labor, supervision, materials, supplies, tools, equipment, and expertise necessary to perform the installation, reconfiguration,…

Ended Blanket Purchase Agreement Awarded Last action

Contract number
80HQTR17A0003
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$9,300,000.00
Maximum order
$9,285,530.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
423210 Furniture Merchant Wholesalers
PSC
W071 Lease Or Rental Of Equipment- Furniture
Set-aside
No set-aside
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

Description

IGF::OT::igfigf::CT::IGF the contractor shall furnish all labor, supervision, materials, supplies, tools, equipment, and expertise necessary to perform the installation, reconfiguration, deconstruction and removal of furniture, systems furniture, and demountable wall products. These services shall be performed within the required time frame as specified in individual services orders. Services shall include but not limited to: management, design, installation, reconfiguration, relocation, purchase and storage of standalone furniture, systems furniture and demountable wall systems product to support both haworth systems furniture and inscape corporation wall systems at NASA headquarters.

Quick answers

Who was awarded contract 80HQTR17A0003?

80HQTR17A0003 was awarded to Omnifics, Inc. by Headquarters (National Aeronautics and Space Administration) on July 17, 2017.

How much is contract 80HQTR17A0003 worth?

80HQTR17A0003's own ceiling is $9,300,000. A single order can be worth up to $9,285,530.

Who can order from contract 80HQTR17A0003?

80HQTR17A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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