Office furniture requirement for capitol region readiness center

Ended Awarded Oct 19, 2010

Contract number: VA79811BP0005
Awardee: Datum Filing Systems, Inc. UEI GYCKBTGQ82Q3
Awarding agency: VA Strategic Acquisition Center Frederick Headquarters, Department of Veterans Affairs
Task orders: 2 $6,979 obligated

Award facts

Combined order value: $6,979 Current and potential, with all options
Last date to order 100% complete: Sep 15, 2011
IDV ceiling 45% used: $15,441.10
Maximum order: $2,000,000.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Kevin Armillotti

Burzie Baker
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 VA798110162	VA Strategic Acquisition Center Frederick	$1,956	Sep 26, 2011
Office furniture requirement for capitol region readiness center VA798110017	VA Strategic Acquisition Center Frederick	$5,023	Dec 6, 2010

VA79811BP0005 was awarded to Datum Filing Systems, Inc. by VA Strategic Acquisition Center Frederick (Headquarters) on October 19, 2010.

Orders under VA79811BP0005 have obligated $6,979. VA79811BP0005's own ceiling is $15,441. A single order can be worth up to $2,000,000.

2 orders have been placed under VA79811BP0005, the latest on September 26, 2011.

VA79811BP0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Yes. VA79811BP0005 is a blanket purchase agreement under GS28F1040C, a federal supply schedule.

The extent of competition for VA79811BP0005 was full and open competition. The government received 3 offers.

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