Ergonomic chair master blanket purchase agreement
Ended Awarded Last action
- Contract number
- HQ042321A0002
- Awardee
-
Office Leader Corp UEI FMFCEJMK9WA9
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $250,000.00
- Maximum order
- $60,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Office Leader Corp, a self-certified small disadvantaged and woman-owned business based in Brooklyn, New York. The $250,000 sub-agreement under this multiple-award BPA, which is issued under the General Services Administration's Multiple Award Schedule (MAS) contract, is focused on providing Section 508-compliant ergonomic chairs and workstations for Defense Finance offices. Through this Indefinite Delivery Vehicle (IDV), Office Leader Corp can provide nationwide furniture services, including design, delivery, and installation, to both civilian and defense agencies, streamlining the acquisition process and offering tailored solutions that meet government procurement standards. The BPA has a period of performance through October 2025, enabling federal agencies to efficiently procure a wide range of commercial office furniture products and related services.
Quick answers
Who was awarded contract HQ042321A0002?
HQ042321A0002 was awarded to Office Leader Corp by Defense Finance and Accounting Service (Department of Defense) on October 26, 2020.
How much is contract HQ042321A0002 worth?
HQ042321A0002's own ceiling is $250,000. A single order can be worth up to $60,000.
Who can order from contract HQ042321A0002?
HQ042321A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract HQ042321A0002 under another contract?
Yes. HQ042321A0002 is a blanket purchase agreement under GS27F001CA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract HQ042321A0002 competed?
The extent of competition for HQ042321A0002 was full and open competition. The government received 3 offers.
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