Contractor shall design, assemble/disassemble, perform electric work associated with the installation/DE-installation, key cores, provide temporary storage and move of herman miller furniture.
Ended Awarded Last action
- Contract number
- 68HERC20A0001
- Awardee
-
Millerknoll Inc. UEI Q2K3MSZ843D8
- Awarding agency
-
Cincinnati Procurement Operations Division
Office of Acquisition Management, Environmental Protection Agency
- Task orders
- 1 $18,700 obligated
Award facts
- Opportunity
-
- Furniture Solicitation · 68HERC20Q0025 · Posted Apr 30, 2019
- Combined order value
- $18,700 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 9% used
- $210,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Office of Administration and Resource Management Headquarters Offices, Environmental Protection Agency
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- N071 Installation Of Equipment- Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Contractor shall design, assemble/disassemble, perform electric work associated with the… | Cincinnati Procurement Operations Division (OAM) | $18,700 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 68HERC20A0001?
68HERC20A0001 was awarded to Millerknoll Inc. by Cincinnati Procurement Operations Division (Office of Acquisition Management) on December 31, 2019.
How much is contract 68HERC20A0001 worth?
Orders under 68HERC20A0001 have obligated $18,700. 68HERC20A0001's own ceiling is $210,000.
How many orders have been placed under contract 68HERC20A0001?
1 order has been placed under 68HERC20A0001, the latest on March 3, 2020.
Which agency awarded contract 68HERC20A0001?
Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded 68HERC20A0001, with funding from Office of Administration and Resource Management (Headquarters Offices).
Who can order from contract 68HERC20A0001?
68HERC20A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 68HERC20A0001 under another contract?
Yes. 68HERC20A0001 is a blanket purchase agreement under GS03F036DA, a federal supply schedule, on Furniture (FSS-71).
Was contract 68HERC20A0001 competed?
The extent of competition for 68HERC20A0001 was full and open competition. The government received 1 offer.
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