Furniture BPA
Ended Awarded Last action
- Contract number
- W912QR20A0003
- Awardee
-
Knoll, Inc. UEI GFQJBLPZWC44 Part of Millerknoll Inc.
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Task orders
- 11 $1,703,045 obligated
Award facts
- Opportunity
-
- Furniture Solicitation · W912QR19R0077 · Posted Apr 30, 2019
- Combined order value
- $1,703,045 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 28% used
- $6,000,000.00
- Maximum order
- $750,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the U.S. Army Corps of Engineers (USACE), a defense agency, to Knoll, Inc., a manufacturer of commercial and residential furniture, accessories, and coverings. The BPA, valued at up to $6 million, allows various federal agencies to procure a wide range of office furniture products and installation services through streamlined ordering procedures under Knoll's General Services Administration (GSA) Multiple Award Schedule (MAS) contract.
Task orders under this BPA have ranged from $15,000 to over $480,000, covering the delivery and installation of workstations, seating, storage solutions, tables, and other office furnishings for government facilities across the country. The BPA does not have any set-aside designations, reflecting Knoll's status as a large, established manufacturer. This contracting vehicle enables federal customers to efficiently acquire Knoll's high-quality workplace solutions through simplified acquisition methods, facilitating the outfitting of offices, embassies, military bases, and other government spaces.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| BPA call- chairs and storage | ENDIST Louisville (USACE) | $537,121 | |
| Furniture BPA call order | ENDIST Louisville (USACE) | $34,803 | |
| Furniture installation | ENDIST Louisville (USACE) | $24,056 | |
| Furniture purchase and install. | ENDIST Louisville (USACE) | $482,860 | |
| Division chief wood office package | ENDIST Louisville (USACE) | $20,562 | |
| Furniture BPA call against 20A0003 for nolin river office | ENDIST Louisville (USACE) | $69,010 | |
| BPA call 3RD floor. | ENDIST Louisville (USACE) | $236,046 | |
| Furniture BPA for VA RM 872D | ENDIST Louisville (USACE) | $90,872 | |
| Mail room - furniture order | ENDIST Louisville (USACE) | $21,498 | |
| FY 20 furniture- BPA call | ENDIST Louisville (USACE) | $15,041 | |
| Room 414 furniture installation | ENDIST Louisville (USACE) | $171,176 |
Show all 11
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912QR20A0003?
W912QR20A0003 was awarded to Knoll, Inc. by ENDIST Louisville (US Army Corps of Engineers) on October 25, 2019.
How much is contract W912QR20A0003 worth?
Orders under W912QR20A0003 have obligated $1,703,045. W912QR20A0003's own ceiling is $6,000,000. A single order can be worth up to $750,000.
How many orders have been placed under contract W912QR20A0003?
11 orders have been placed under W912QR20A0003, the latest on August 15, 2024.
Which agency awarded contract W912QR20A0003?
ENDIST Louisville (US Army Corps of Engineers) awarded W912QR20A0003, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W912QR20A0003?
W912QR20A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract W912QR20A0003 under another contract?
Yes. W912QR20A0003 is a blanket purchase agreement under GS03F078DA, a federal supply schedule, on Furniture (FSS-71).
Was contract W912QR20A0003 competed?
The extent of competition for W912QR20A0003 was full and open competition. The government received 4 offers.
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