Furniture purchase and insallation services

Ended Blanket Purchase Agreement Awarded Last action

Contract number
EP10H001470
Awardee
Awarding agency
Task orders
166 $4,669,058 obligated

Award facts

Combined order value
  • $4,731,176 Current, with exercised options
  • $4,257,234 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 the Administrator Environmental Protection Agency
NAICS code
423210 Furniture Merchant Wholesalers
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Deliver and install sixteen (16) zody chairs IAW omnifics quote #3208.001 dated 01 july 2015, in the amount of… EPB15H00203 Headquarters Procurement Operations Division (OAM) $9,967
Furniture purchase and installation services EPB15H00200 Headquarters Procurement Operations Division (OAM) $3,249
Omnifics - GSA contract GS-29F-0007P - reconfigurations to cubicle 1329B; conference chairs- 1317 EPB15H00198 Headquarters Procurement Operations Division (OAM) $6,422
Modify existing work stations. GSA contract GS-29F-0007F EPA BPA- EP10H-001470. Office 4443T and disassemble 4513… EPB15H00196 Headquarters Procurement Operations Division (OAM) $0
Potomac yards/west basement project EPB15H00192 Headquarters Procurement Operations Division (OAM) $863,465
BPA title: furniture purchase and installation services --omnifics quote 3281.001 dated july 31, 2015 for additional… EPB15H00191 Headquarters Procurement Operations Division (OAM) $4,444
Omnifics furniture, related materials and labor to build out room 5358H; wjcn building BPA title: furniture purchase… EPB15H00190 Headquarters Procurement Operations Division (OAM) $2,970
The purpose of this modification is to extend this BPA by 6 additional months under the authority of far 52.217-8… EPB15H00162 Headquarters Procurement Operations Division (OAM) $14,816
Furniture project EPB15H00120 Headquarters Procurement Operations Division (OAM) $24,585
Labor to receive, set-up and deliver conference room furniture. EPB15H00105 Headquarters Procurement Operations Division (OAM) $25,226
BPA call order for office furniture upgrades. EPB15H00093 Headquarters Procurement Operations Division (OAM) $41,987
BPA call order - ordering seven (7) haworth task chairs and one (1)adjustable height stool. Labor is also included. All… EPB15H00085 Headquarters Procurement Operations Division (OAM) $3,586
The purpose of this BPA call order is to reconfigure the office space in room 3413, william jefferson clinton bldg… EPB15H00088 Headquarters Procurement Operations Division (OAM) $6,740
Project management services EPB15H00082 Headquarters Procurement Operations Division (OAM) $3,540
Office furniture EPB15H00079 Headquarters Procurement Operations Division (OAM) $3,688
Furniture reconfiguration EPB15H00080 Headquarters Procurement Operations Division (OAM) $7,084
Project management services EPB15H00066 Headquarters Procurement Operations Division (OAM) $10,518
Project management services EPB15H00053 Headquarters Procurement Operations Division (OAM) $66,319
The purpose of this requisition is to provide the funding needed for omnifics (existing contract/contract #… EPB15H00043 Headquarters Procurement Operations Division (OAM) $0
Furniture upgrade EPB15H00029 Headquarters Procurement Operations Division (OAM) $8,439
Equipment upgrade EPB15H00028 Headquarters Procurement Operations Division (OAM) $5,168
Office B-144 EPB15H00026 Headquarters Procurement Operations Division (OAM) $4,960
Omnifics, GSA contract GS-29F-0007P, $15,055.45. 58E8 for additional information please contact brenda randall @ EPB15H00024 Headquarters Procurement Operations Division (OAM) $15,055
Clean air markets division EPB15H00021 Headquarters Procurement Operations Division (OAM) $26,203
New haworth products EPB15H00022 Headquarters Procurement Operations Division (OAM) $34,715
The purpose of this modification is to exercise option period 4 (5/20/2014 - 5/19/2015) of this agreement. This… EPB14H00228 Headquarters Procurement Operations Division (OAM) $39,478
Reconfiguration of office space, as per attached quote 2054-001. EPB14H00105 Headquarters Procurement Operations Division (OAM) $3,197
Consolidation project EPB14H00226 Headquarters Procurement Operations Division (OAM) $6,280
The purpose of this modification is to exercise option period 4 (5/20/2014 - 5/19/2015) of this agreement. This… EPB14H00210 Headquarters Procurement Operations Division (OAM) $12,058
Decommissioning of building EPB14H00150 Headquarters Procurement Operations Division (OAM) $253,616
Other functions the purpose of this call order is for the purchase of furniture and installation services. All items… EPB14H00142 Headquarters Procurement Operations Division (OAM) $111,684
Furniture installation EPB14H00127 Headquarters Procurement Operations Division (OAM) $155,606
Furniture installation and cleaning EPB14H00126 Headquarters Procurement Operations Division (OAM) $255,183
Omnifics - quote #2162.001 dated april 17, 2014 (see attached proposal_ period of performance - july 16, 2014. EPB14H00125 Headquarters Procurement Operations Division (OAM) $7,786
Omnifics - quote #2044.001 date march 4, 2014. The period of performance will start 77 days from award. For… EPB14H00117 Headquarters Procurement Operations Division (OAM) $10,506
Reconfiguring room 4218-G, EPA east and purchase any necessary furniture. Omnifics quote #1692.001, quote date… EPB14H00052 Headquarters Procurement Operations Division (OAM) $5,080
Other functions the purpose of this call order is to procure contractor support for new furniture and installation… EPB14H00039 Headquarters Procurement Operations Division (OAM) $6,139
Omnifics -- BPA # EP10H001470, quote # 1744.002, dated november 21, 2013, 2013 (see attached proposal)-- period of… EPB14H00034 Headquarters Procurement Operations Division (OAM) $91,859
The purpose of this modification is to exercise option period 3 (5/20/2013 - 5/19/2014) of this agreement. Funding… EPB14H00010 Headquarters Procurement Operations Division (OAM) $24,504
Space consolidation funding omnifics -for quote 1493.002 the period of performance will be eding on march 31, 2014. EPB14H00001 Headquarters Procurement Operations Division (OAM) $55,671
Other functions the purpose of this call order is to procure contractor support for the space consolidation and… EPB14H00002 Headquarters Procurement Operations Division (OAM) $0
Other functions the purpose of this call order is to procure contractor support for the purchase of space consolidation… EPB13H00196 Headquarters Procurement Operations Division (OAM) $189,891
Delivery, installation, design services and goods in accordance with vendor quote 1494.001 dated september 11, 2013. EPB13H00193 Headquarters Procurement Operations Division (OAM) $13,338
Other functions the purpose of this call order is for space consolidation and installation services. All items are in… EPB13H00192 Headquarters Procurement Operations Division (OAM) $39,073
Other functions the purpose of this call order is for space consolidation services. All items are in accordance with… EPB13H00189 Headquarters Procurement Operations Division (OAM) $11,976
Labor, installation, and other goods and services in accordance with the the following vendor quotes: 1478.002… EPB13H00182 Headquarters Procurement Operations Division (OAM) $47,338
Labor services to receive, deliver, and install new haworth and ISE products in accordance with vendor quote 1213.002… EPB13H00180 Headquarters Procurement Operations Division (OAM) $12,400
Call order against omnifics BPA EP10H001470 for ergonomics seating and keyboarding, office #2335 EPB13H00173 Headquarters Procurement Operations Division (OAM) $4,735
Goods and services in accordance with quote no. 1492.003 dated august 2, 2013. EPB13H00168 Headquarters Procurement Operations Division (OAM) $16,339
Goods and services in accordance with quote no. 1492.001 dated august 8, 2013. EPB13H00167 Headquarters Procurement Operations Division (OAM) $198,824
Show 40 more

Latest 50 of 166 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action 7 · BPA title: furniture purchase and installation services the purpose is to provide furniture reconfigurations and new furniture in order to meet the program… $0
Exercise an Option 6 · The purpose of this modification is to extend this BPA by 6 additional months under the authority of far 52.217-8. The expiration date is now november 19, 2015.… $0
Exercise an Option 5 · The purpose of this modification is to exercise option period 4 (5/20/2014 - 5/19/2015) of this agreement. This modification also changes the COR to brenda… $0
Exercise an Option 3 · The purpose of this modification is to exercise option period 3 (5/20/2013 - 5/19/2014) of this agreement. Funding shall be provided at the call order level.… $0
Exercise an Option 2 · The purpose of this modification is to exercise option period 2 (5/20/2012 - 5/19/2013) of this agreement. Funding shall be provided at the call order level.… $0
Other Administrative Action 1 · The purpose of this modification is to exercise option period 1 (5/20/2011 - 5/19/2012) of this agreement and to update contract administration roles. Funding… $0
Original award $0

Quick answers

Who was awarded contract EP10H001470?

EP10H001470 was awarded to Omnifics, Inc. by Headquarters Procurement Operations Division (Office of Acquisition Management) on May 20, 2010.

How much is contract EP10H001470 worth?

Orders under EP10H001470 have obligated $4,669,058. Their combined current value, with exercised options, is $4,731,176. Their combined potential value, with all options, is $4,257,234.

How many orders have been placed under contract EP10H001470?

166 orders have been placed under EP10H001470, the latest on September 30, 2015.

Which agency awarded contract EP10H001470?

Headquarters Procurement Operations Division (Office of Acquisition Management) awarded EP10H001470, with funding from Office of the Administrator (Environmental Protection Agency).

Who can order from contract EP10H001470?

EP10H001470 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Was contract EP10H001470 competed?

The extent of competition for EP10H001470 was competed under sap.

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