Furniture modification BPA

Ended Awarded Last action

Contract number
W9124D18A0005
Awardee
Awarding agency
Task orders
2 $11,527 obligated

Award facts

Opportunity
  • Furniture Solicitation · Posted Apr 30, 2019
Combined order value
$11,527 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 12% used
$100,000.00
Maximum order
$50,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Office of the Chief of Staff Headquarters, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Knoll, Inc. was awarded a single-award Blanket Purchase Agreement by the Office of the Chief of Staff (Defense agency) on September 22, 2018, with a ceiling value of $100,000.00 and ultimate completion date of March 22, 2021. The contract, designated as the "Furniture Modification BPA," falls under General Services Administration Schedule 71 (Furniture) and enables the ordering of furniture products and related services. As a prominent commercial furniture manufacturer headquartered in East Greenville, Pennsylvania, Knoll provides comprehensive office furniture solutions including systems furniture, workstations, seating, storage solutions, tables, and installation services. The Blanket Purchase Agreement was awarded without set-aside designation, allowing Knoll to compete as an established large contractor for procurement requirements.

Two task orders were executed under this BPA during the contract period. The first task order, "Reconfigure Furniture," was awarded on February 7, 2019, with a ceiling value of $3,066.67 for performance at Fort Knox, Kentucky (40121), with completion by February 25, 2019, on a firm fixed price basis. The second task order, "Cubicle Reconfig," was awarded on July 10, 2019, with a ceiling value of $8,460.23 for performance at Fort Knox, Kentucky (40122), with completion by August 16, 2019, also on a firm fixed price basis. Together, the task orders totaled $11,526.90 against the $100,000.00 BPA ceiling, reflecting modification and reconfiguration services for existing furniture installations at Department of Defense facilities. The underlying GSA Schedule 71 solicitation, posted April 30, 2019, requires compliance with testing, safety, and environmental standards with a five-year performance period and one five-year option, establishing the framework for Knoll's furniture procurement capabilities across federal agencies.

Task orders

Task order Ordering agency Obligated Awarded
Cubicle reconfig W9124D19F0395 MICC Fort Knox $8,460
Reconfigure furniture W9124D19F0159 MICC Fort Knox $3,067

Quick answers

Who was awarded contract W9124D18A0005?

W9124D18A0005 was awarded to Knoll, Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on September 22, 2018.

How much is contract W9124D18A0005 worth?

Orders under W9124D18A0005 have obligated $11,527. W9124D18A0005's own ceiling is $100,000. A single order can be worth up to $50,000.

How many orders have been placed under contract W9124D18A0005?

2 orders have been placed under W9124D18A0005, the latest on July 10, 2019.

Which agency awarded contract W9124D18A0005?

MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D18A0005, with funding from Office of the Chief of Staff (Headquarters).

Who can order from contract W9124D18A0005?

W9124D18A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract W9124D18A0005 under another contract?

Yes. W9124D18A0005 is a blanket purchase agreement under GS03F078DA, a federal supply schedule, on Furniture (FSS-71).

Was contract W9124D18A0005 competed?

The extent of competition for W9124D18A0005 was full and open competition. The government received 1 offer.

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