Office furniture requirement for capitol region readiness center

Ended Awarded Oct 19, 2010

Contract number: VA79811BP0006
Awardee: Knu, LLC UEI S1DNTDMV1A19
Awarding agency: VA Strategic Acquisition Center Frederick Headquarters, Department of Veterans Affairs
Task orders: 1 $6,918 obligated

Award facts

Combined order value: $6,918 Current and potential, with all options
Last date to order 100% complete: Sep 15, 2011
IDV ceiling 44% used: $15,618.64
Maximum order: $2,000,000.00
Award type: Single award
Who can order: Only the awarding agency
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: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Office furniture requirement for capitol region readiness center VA798110015	VA Strategic Acquisition Center Frederick	$6,918	Dec 3, 2010

VA79811BP0006 was awarded to Knu, LLC by VA Strategic Acquisition Center Frederick (Headquarters) on October 19, 2010.

Orders under VA79811BP0006 have obligated $6,918. VA79811BP0006's own ceiling is $15,619. A single order can be worth up to $2,000,000.

1 order has been placed under VA79811BP0006, the latest on December 3, 2010.

VA79811BP0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Yes. VA79811BP0006 is a blanket purchase agreement under GS28F0008V, a federal supply schedule, on Furniture (FSS-71).

The extent of competition for VA79811BP0006 was full and open competition. The government received 3 offers.

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