Furniture purchases, design and installation services

Ended Blanket Purchase Agreement Awarded Last action

Contract number
EP10H001462
Awardee
Awarding agency
Task orders
50 $3,581,742 obligated

Award facts

Combined order value
  • $3,581,879 Current, with exercised options
  • $3,366,633 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of Administration and Resource Management Headquarters Offices, Environmental Protection Agency
NAICS code
423210 Furniture Merchant Wholesalers
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Bialek, INC. Contract EP10H001462 (quote #59264, dated november 18, 2015)(see attached quote for details). Quote #59264… EPB16H00016 Headquarters Procurement Operations Division (OAM) $273,000
Bialek, INC. Contract EP10H001462 (quote #59226, dated november 6, 2015)(see attached quote). The purpose of this… EPB16H00013 Headquarters Procurement Operations Division (OAM) $32,395
To purchase and install furniture under BPA agreement. EPB16H00004 Headquarters Procurement Operations Division (OAM) $9,674
Installation of dirtt wall EPB15H00201 Headquarters Procurement Operations Division (OAM) $13,602
Call order for herman miller chairs EPB15H00188 Headquarters Procurement Operations Division (OAM) $124,690
Regional support funding for design, furnish and installation of office furniture due to relocation of the EPA CID… EPB15H00132 Headquarters Procurement Operations Division (OAM) $241,575
Funding for quote #56512 dated february 13, 2015. For contact information contract brenda randal @ EPB15H00048 Headquarters Procurement Operations Division (OAM) $150,279
Dirtt wall systems, accessories and tools in accordance with bialek dated november 5, 2014. EPB15H00041 Headquarters Procurement Operations Division (OAM) $36,218
Task chairs EPB15H00014 Headquarters Procurement Operations Division (OAM) $122,205
Office furniture EPB14H00212 Headquarters Procurement Operations Division (OAM) $38,934
Bialek reconfiguration proposal EPB14H00140 Headquarters Procurement Operations Division (OAM) $10,278
Aeron & miller chairs and installation in accordance with quote number 3010-53902 dated 4/28/2014. EPB14H00136 Headquarters Procurement Operations Division (OAM) $102,074
Furniture in accordance with attached quote. EPB14H00093 Headquarters Procurement Operations Division (OAM) $23,522
Dirtt movable wall products and installation in accordance with bialek quoate number 2275-53005 dated january 8, 2014. EPB14H00050 Headquarters Procurement Operations Division (OAM) $51,623
Dirtt movable wall products and installation in accordance with bialek quote number 2275-52923 dated 12/18/2013. EPB14H00035 Headquarters Procurement Operations Division (OAM) $324,490
Other functions the purpose of this call order is for reconfiguration services. All items are in accordance with BPA… EPB13H00191 Headquarters Procurement Operations Division (OAM) $19,485
Chicago CID bialek, BPA # P10H001462 EPB13H00169 Headquarters Procurement Operations Division (OAM) $7,453
Goods and services in accordance with quote no. 51746 dated 7/31/2013. EPB13H00155 Headquarters Procurement Operations Division (OAM) $11,300
File cabinet purchase EPB12S00101 Superfund Procurement Operations Division (OAM) $4,535
Bialek reconfiguration proposal for office N7665 EPB12H00137 Headquarters Procurement Operations Division (OAM) $6,063
The purpose of this order is to procure contractor support for the purchase of furniture and design/installation… EPB12H00099 Headquarters Procurement Operations Division (OAM) $118,905
Items ordered frombialek corporation of maryland proposal#:41816 for 5 chairs. EPB12S00044 Superfund Procurement Operations Division (OAM) $4,980
Office furniture EPB12H00095 Headquarters Procurement Operations Division (OAM) $13,043
43566-Z leed platinum bldg, boise, idaho office 9TH floor. EPB12H00073 Headquarters Procurement Operations Division (OAM) $0
Office furniture BPA call order - boise, ID EPB12H00065 Headquarters Procurement Operations Division (OAM) $39,272
Purchase chairs EPB12S00006 Superfund Procurement Operations Division (OAM) $4,230
Furniture EPB11H00142 Headquarters Procurement Operations Division (OAM) $7,681
Reference proposal 41439 submitted on august 29, 2011 EPB11S00082 Superfund Procurement Operations Division (OAM) $4,778
Furniture and installation services EPB11H00089 Headquarters Procurement Operations Division (OAM) $11,455
Bialek corp. EPB11H00059 Headquarters Procurement Operations Division (OAM) $10,725
Office chairs, 13EA EPB11S00038 Superfund Procurement Operations Division (OAM) $7,216
The purpose of this order is to procure contractor support for the purchase of furniture and design/installation… EPB11H00013 Headquarters Procurement Operations Division (OAM) $0
Miscellaneous furniture and installation EP11H000359 Headquarters Procurement Operations Division (OAM) $5,076
Permit fees EP11H000174 Headquarters Procurement Operations Division (OAM) $9,527
Conference room furniture EP11H000304 Headquarters Procurement Operations Division (OAM) $13,656
Furniture EP11H000119 Headquarters Procurement Operations Division (OAM) $5,331
Furniture and installation EP11H000021 Headquarters Procurement Operations Division (OAM) $28,001
Furniture installation EP10H002130 Headquarters Procurement Operations Division (OAM) $493,571
Chairs EP10H002091 Headquarters Procurement Operations Division (OAM) $12,059
Furniture purchase and installation EP10H002013 Headquarters Procurement Operations Division (OAM) $211,535
Furniture purchase and installation EP10H002012 Headquarters Procurement Operations Division (OAM) $284,344
Furniture installation EP10H001977 Headquarters Procurement Operations Division (OAM) $58,752
Furniture installation EP10H001978 Headquarters Procurement Operations Division (OAM) $131,391
Office furniture and installation EP10H001973 Headquarters Procurement Operations Division (OAM) $284,270
Potomac yard consolidation EP10H001945 Headquarters Procurement Operations Division (OAM) $67,399
Relocation EP10H001936 Headquarters Procurement Operations Division (OAM) $18,587
Relocation EP10H001918 Headquarters Procurement Operations Division (OAM) $0
Furniture EP10H001891 Headquarters Procurement Operations Division (OAM) $21,658
Chair purchase and installation EP10H001599 Headquarters Procurement Operations Division (OAM) $48,695
Furniture design services EP10H001590 Headquarters Procurement Operations Division (OAM) $62,213
Show all 50

Transactions

Action Obligated Date
Exercise an Option 8 · The purpose of this modification is to exercise the government's option under far 52.217-8 to extend the period of performance of this BPA to november 18, 2015.… $0
Change Order 7 · The purpose of this modification is to incorporate far clause 52.217-8 by supplemental agreement of the parties. The clause is set forth below: far 52.217-8… $0
Exercise an Option 6 · The purpose of this modification is to exercise option period 4 (5/19/14 - 5/18/15) of this agreement. This modification also changes the COR to brenda… $0
Exercise an Option 5 · The purpose of this modification is to exercise option period 2 (5/19/13 - 5/18/14) of this agreement. Funding shall be provided at the call order level. The… $0
Change Order 4 · The purpose of this modification is to reflect an update to the contractor's GSA contract number GS-28F-0008U reflecting that the contractor is now an… $0
Other Administrative Action 3 · The purpose of this modification is to update the vendor address, in accordance with the vendor's current CCR record. All other terms and conditions remain… $0
Exercise an Option 2 · The purpose of this modification is to exercise option period 2 (5/19/12 - 5/18/13) of this agreement. Funding shall be provided at the call order level. The… $0
Other Administrative Action 1 · The purpose of this modification is to exercise option period 1 (5/19/11 - 5/18/12) of this agreement and to update contract administration roles. Funding shall… $0
Original award $0

Quick answers

Who was awarded contract EP10H001462?

EP10H001462 was awarded to Bialek Corporation Of Maryland by Headquarters Procurement Operations Division (Office of Acquisition Management) on May 19, 2010.

How much is contract EP10H001462 worth?

Orders under EP10H001462 have obligated $3,581,742. Their combined current value, with exercised options, is $3,581,879. Their combined potential value, with all options, is $3,366,633.

How many orders have been placed under contract EP10H001462?

50 orders have been placed under EP10H001462, the latest on November 18, 2015.

Which agency awarded contract EP10H001462?

Headquarters Procurement Operations Division (Office of Acquisition Management) awarded EP10H001462, with funding from Office of Administration and Resource Management (Headquarters Offices).

Who can order from contract EP10H001462?

EP10H001462 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Was contract EP10H001462 competed?

The extent of competition for EP10H001462 was not competed.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login