Intensive use chairs

Ended Awarded Last action

Contract number
HSTS0517ACT4006
Awardee
Awarding agency
Task orders
13 $278,746 obligated

Award facts

Opportunity
Combined order value
$278,746 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 28% used
$983,471.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
444130 Hardware Stores
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
EDS intensive use chairs. 70T05020F1NAP4036 Transportation Security Administration $29,291
Purchase and delivery of EDS intensive use chairs. 70T05020F1NAP4022 Transportation Security Administration $36,088
Ordering official transactions 20191029 - 20191128 70T06020F4NMED014 Transportation Security Administration $11,908
BPA call (40) x-large EDS chairs for DEN airport. 70T05019F1NAP4073 Transportation Security Administration $26,624
Ordering official transactions 70T06018F4MED125 Transportation Security Administration $23,944
Ordering official transactions 70T06018F4NMED085 Transportation Security Administration $7,006
Ordering official transactions 70T06018F4NMED071 Transportation Security Administration $3,503
Ordering official transactions 70T06018F4NMED054 Transportation Security Administration $29,514
Ordering official transactions 70T06018F4NMED038 Transportation Security Administration $13,335
Ordering official transactions 70T06018F4NMED016 Transportation Security Administration $9,998
Ordering official transactions HSTS0517JMED177 Transportation Security Administration $10,353
Ordering official transactions HSTS0517JMED154 Transportation Security Administration $3,849
Intensive use chairs HSTS0517JCT4057 Transportation Security Administration $73,333
Show all 13

Transactions

Action Obligated Date
Exercise an Option P00006 $0
Other Administrative Action P00005 $0
Exercise an Option P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract HSTS0517ACT4006?

HSTS0517ACT4006 was awarded to Noble Supply & Logistics, LLC by Transportation Security Administration (Department of Homeland Security) on March 21, 2017.

How much is contract HSTS0517ACT4006 worth?

Orders under HSTS0517ACT4006 have obligated $278,746. HSTS0517ACT4006's own ceiling is $983,471.

How many orders have been placed under contract HSTS0517ACT4006?

13 orders have been placed under HSTS0517ACT4006, the latest on February 19, 2020.

Who can order from contract HSTS0517ACT4006?

HSTS0517ACT4006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HSTS0517ACT4006 under another contract?

Yes. HSTS0517ACT4006 is a blanket purchase agreement under GS06F0032K, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract HSTS0517ACT4006 competed?

The extent of competition for HSTS0517ACT4006 was full and open competition. The government received 1 offer.

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