Administrative change to the BPA number from hscemr-16-a-00001 to hscemr-17-a-00001 as a result of haworth INC GSA number change from GS-28F-8014H to GS-03F-057DA

Ended Awarded Last action

Contract number
HSCEMR17A00001
Awardee
Awarding agency
Task orders
28 $4,198,232 obligated

Award facts

Opportunity
  • Furniture Solicitation · Posted Apr 30, 2019
Combined order value
$4,198,232 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 68% used
$6,218,173.29
Maximum order
$2,000,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
7110 Office 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
Furniture for the PCN building, 4TH floor HSCEMR17F00053 Immigration and Customs Enforcement $7,148
Furniture for burlington MA, project pro-16-ERO-0351 HSCEMR17F00052 Immigration and Customs Enforcement $11,293
Furniture for EL paso texas modular trailers, project ERO-FSU-7-0001 HSCEMR17F00050 Immigration and Customs Enforcement $68,393
Furniture for kansas city pro-16-HSI-0155 HSCEMR17F00045 Immigration and Customs Enforcement $35,270
Furniture for lorton VA, project pro-17-HSI-0149 HSCEMR17F00043 Immigration and Customs Enforcement $221,804
Furniture for buffalo NY, project pro-16-OPR-0208 HSCEMR17F00042 Immigration and Customs Enforcement $36,994
Furniture for phoenix AZ , project pro-16-OPL-0324 HSCEMR17F00038 Immigration and Customs Enforcement $0
Furniture for farmers branch , project pro-17-m & a-0158 HSCEMR17F00037 Immigration and Customs Enforcement $3,562
Furniture for tucson AZ , project pro-17-HSI-0115 HSCEMR17F00034 Immigration and Customs Enforcement $137,143
Furniture for DES moines, project pro-09-SHD-0007 HSCEMR17F00032 Immigration and Customs Enforcement $281,934
Furniture for lorton VA, project pro-17-HSI-0073 HSCEMR17F00030 Immigration and Customs Enforcement $266,279
Furniture for tulsa OK , project pro-13-ERO-0314 HSCEMR17F00028 Immigration and Customs Enforcement $153,264
Furniture for farmers branch (b), project pro-16-OPR-0202 HSCEMR17F00027 Immigration and Customs Enforcement $228,469
Furniture for farmers branch (a), project pro-16-OPR-0333 HSCEMR17F00026 Immigration and Customs Enforcement $227,577
Furniture for austin TX, project pro-16-HSI-0005 HSCEMR17F00025 Immigration and Customs Enforcement $5,597
Furniture for hartford CT, project pro-13-ERO-0231 HSCEMR17F00022 Immigration and Customs Enforcement $6,106
Furniture for omaha NE, project pro-14-OPL-0046 HSCEMR17F00021 Immigration and Customs Enforcement $2,290
Furniture for omaha NE, project pro-16-ERO-0217 HSCEMR17F00020 Immigration and Customs Enforcement $2,290
Furniture for dallas TX, project pro-16-OPL-0268 HSCEMR17F00017 Immigration and Customs Enforcement $74,618
Furniture for burlington MA, project pro-17-ERO-0094 HSCEMR17F00019 Immigration and Customs Enforcement $12,990
Furniture for roswell NM, project pro-09-DRO-0022 HSCEMR17F00016 Immigration and Customs Enforcement $3,558
Furniture for guaynabo puerto rico, project pro-16-ERO-0494 HSCEMR17F00018 Immigration and Customs Enforcement $291,323
Furniture for detroit MI, project pro-16-SHD-0094 HSCEMR17F00010 Immigration and Customs Enforcement $0
Furniture for buffalo NY, project pro-12-SHD-0024 HSCEMR17F00015 Immigration and Customs Enforcement $1,545,292
Furniture for tulsa OK, project pro-14-HSI-0099 HSCEMR17F00012 Immigration and Customs Enforcement $136,373
Furniture for springfield MA, project pro-15-HSI-0356 HSCEMR17F00013 Immigration and Customs Enforcement $170,247
Furniture for baton rouge LA, project pro-10-SHD-0015 HSCEMR17F00009 Immigration and Customs Enforcement $229,217
Furniture for washington DC, project pro-17-SHD-0093 HSCEMR17F00011 Immigration and Customs Enforcement $39,200
Show all 28

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract HSCEMR17A00001?

HSCEMR17A00001 was awarded to Haworth Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on January 1, 2017.

How much is contract HSCEMR17A00001 worth?

Orders under HSCEMR17A00001 have obligated $4,198,232. HSCEMR17A00001's own ceiling is $6,218,173. A single order can be worth up to $2,000,000.

How many orders have been placed under contract HSCEMR17A00001?

28 orders have been placed under HSCEMR17A00001, the latest on June 30, 2017.

Who can order from contract HSCEMR17A00001?

HSCEMR17A00001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HSCEMR17A00001 under another contract?

Yes. HSCEMR17A00001 is a blanket purchase agreement under GS03F057DA, a federal supply schedule, on Furniture (FSS-71).

Was contract HSCEMR17A00001 competed?

The extent of competition for HSCEMR17A00001 was full and open competition. The government received 1 offer.

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