Systems furniture and installation

Ended Awarded Last action

Contract number
NND10AI86Z
Awardee
Awarding agency
Task orders
17 $294,001 obligated

Award facts

Combined order value
  • $294,001 Current, with exercised options
  • $228,200 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Building 4811 design and installation of additional systems furniture NND15AB25D Armstrong Flight Research Center $23,938
Bldg. 4838 room 101 furniture project NND13AB11D Armstrong Flight Research Center $5,802
Furniture project for building 703 (daof) NND12AE23D Armstrong Flight Research Center $23,411
Humanscale freedom chair NND12CE28W Armstrong Flight Research Center $3,690
Three sections of spacesaver heavy duty 4-post shelving with locking hinged doors NND12AC72D Armstrong Flight Research Center $3,857
BPA call order for furniture, program management, design and installation services. NND12AB66D Armstrong Flight Research Center $3,724
BPA call order for furniture, program management, design and installation services. NND12AB74D Armstrong Flight Research Center $14,586
BPA call order for furniture, program management, design and installation services. SAP purchase requisition: 4200393990 NND11AQ35D Armstrong Flight Research Center $3,666
BPA call order for global hawk project furniture. SAP purchase requisition: 4200372600 NND11AP13D Armstrong Flight Research Center $13,031
Systems furniture, including design & installation, bldg 4823 room 202 NND10AZ29D Armstrong Flight Research Center $36,582
SAP purchase requisition: 4200351937 furniture/counter area daof bldg 703 NND10AZ26D Armstrong Flight Research Center $3,701
SAP purchase requisition: 4200354160 systems furniture reconfiguration, bldg 4838, room 109A NND10AZ27D Armstrong Flight Research Center $4,221
SAP purchase requisition: 4200337113 g-3 scrat workstations NND10AZ23D Armstrong Flight Research Center $28,720
Recovery act funds system furniture and installation for daof OPS duty office NND10AZ17D Armstrong Flight Research Center $43,851
TAS::80 0119:TAS recovery act funding daof conference room 1 furniture NND10AZ19D Armstrong Flight Research Center $44,142
Recovery act funds - systems furniture and installation for daof pilot's locker room NND10AZ14D Armstrong Flight Research Center $18,016
Recovery act funds systems furniture and installation for daof life support office NND10AZ16D Armstrong Flight Research Center $19,065
Show all 17

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 2 $0
Original award $0

Quick answers

Who was awarded contract NND10AI86Z?

NND10AI86Z was awarded to Office Design Group, Inc. by Armstrong Flight Research Center (National Aeronautics and Space Administration) on May 13, 2010.

How much is contract NND10AI86Z worth?

Orders under NND10AI86Z have obligated $294,001. Their combined potential value, with all options, is $228,200.

How many orders have been placed under contract NND10AI86Z?

17 orders have been placed under NND10AI86Z, the latest on May 13, 2015.

Who can order from contract NND10AI86Z?

NND10AI86Z is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract NND10AI86Z under another contract?

Yes. NND10AI86Z is a blanket purchase agreement under GS28F0008T, a federal supply schedule, on Furniture (FSS-71).

Was contract NND10AI86Z competed?

The extent of competition for NND10AI86Z was full and open competition. The government received 2 offers.

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