Blanket purchase agreement for office furniture

Ended Awarded Last action

Contract number
DU203NP14A04
Awardee
Awarding agency
Task orders
39 $25,751,030 obligated

Award facts

Combined order value
  • $26,174,284 Current, with exercised options
  • $26,681,784 Potential, with all options
Last date to order 100% complete
Maximum order
$10,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Assistant Secretary for Administration Department of Housing and Urban Development
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)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Office furniture for ocfo 86543J18F00052 Philadelphia Operations Branch $699,800
Furniture for ocfo space renovation 86543J18F00033 Philadelphia Operations Branch $149,968
Office furniture for multiple HUD field offices 86543J18F00040 Philadelphia Operations Branch $2,395,968
Furniture for ocfo 86543J18F00034 Philadelphia Operations Branch $116,121
New furniture for CPD in the weaver building. 86543J18F00036 Philadelphia Operations Branch $25,000
PIH HQ furniture purchase 86543J18F110035 Philadelphia Operations Branch $103,430
Furniture for the memphis, TN HUD office. 034 Philadelphia Operations Branch $5,549
Cubicle workstations - knoll BPA DU203NP-14-a-04 033 Philadelphia Operations Branch $224,302
Furniture 0032 Philadelphia Operations Branch $5,369,859
Furniture 030 Philadelphia Operations Branch $720,000
Furniture 031 Philadelphia Operations Branch $545,600
Furniture purchase 029 Philadelphia Operations Branch $503,021
Furniture purchase 026 Philadelphia Operations Branch $928,513
Furniture 025 Philadelphia Operations Branch $141,725
Knoll: this is a request for task order against the knoll contract, DU203NP-14-a-04, in the amount of $42,487.25, to… 024 Philadelphia Operations Branch $42,487
Furniture purchase 021 Philadelphia Operations Branch $325,500
Furniture purchase 022 Philadelphia Operations Branch $197,250
Furniture purchase 023 Philadelphia Operations Branch $85,000
DU203NP-14-a-04 (knoll) 0021 Office of the Chief Procurement Officer $1,169,005
Knoll: this is a request for a task order against the knoll contract, DU203NP-d-14-a-04, in the amount of $764,000 to… 020 Philadelphia Operations Branch $822,144
Knoll: LAS vegas - this is a request for a task order against the knoll BPA contract, DU203NP-14-a-04, in the amount of… 019 Philadelphia Operations Branch $6,526
DU203NP-14-a-04 - knoll BPA - funding in the amount of $90,000 for the attached quote dated 7/20/2016 for CPD furniture… 018 Philadelphia Operations Branch $89,968
New task order for DU203NP-14-a-04 - knoll BPA - funding in the amount of $114,548.58 is provided for the attached… 017 Philadelphia Operations Branch $114,545
HUD field office furniture 016 Philadelphia Operations Branch $2,198,700
Furniture for the office of administration 015 Philadelphia Operations Branch $75,000
LOS angeles/minneapolis/chicago OGC: this is a task order in the amount of $1,471,500.00 against the knoll BPA… 013 Philadelphia Operations Branch $1,471,500
Knoll: HQ OIG: this is a task order against the knoll BPA, DU203NP-14-a-04, in the amount of $291,766.00 to cover… 014 Philadelphia Operations Branch $291,766
Casper, WY and detroit, MI - this is a task order against the knoll BPA, DU203NP-14-a-04, in the amount of $21,511.04… 012 Philadelphia Operations Branch $21,511
Knoll - LOS angeles, CA (277,500); denver, CO ($180,000); washington, DC ($50,000) this is a task order against the… 011 Philadelphia Operations Branch $507,500
LOS angeles, CA - this is a task order against the knoll BPA, DU203NP-14-a-04, in the amount of $1,520,000 to cover… 009 Department of Housing and Urban Development $1,520,000
Minneapolis/DES moines: this is a request for a task order against the knoll BPA, DU203NP-14-a-04, in the amount of… 010 Philadelphia Operations Branch $493,670
Jacksonville/atlanta MF reorg: this is a task order against the knoll BPA, DU203NP-14-a-04, in the amount of… 008 Philadelphia Operations Branch $363,123
This is a task order against the knoll BPA DU203NP-14-a-04 for furniture purchase for HUD oiga kansas city, KS. 007 Department of Housing and Urban Development $7,903
This is a task order against the knoll BPA contract DU203NP-14-a-04 to purchase and install one reception workstation… 006 Department of Housing and Urban Development $5,598
This is a task order against the knoll BPA, DU203NP-14-a-04, in the amount of $35,000 for the furniture… 004 Department of Housing and Urban Development $35,000
This is a task order to add $60,000 of additional funding to the knoll BPA, DU203NP-14-a-04, to purchase furniture… 005 Department of Housing and Urban Development $60,000
HUD OIG washington, DC office furniture call order 003 Department of Housing and Urban Development $199,000
Call order for furniture purchase for HUD HQ CPD renovation. 002 Department of Housing and Urban Development $144,998
Call order against the knoll BPA contract DU203NP-14-a-04 in the amount of $718,179 for furniture purchases for various… 001 Philadelphia Operations Branch $3,574,482
Show all 39

Transactions

Action Obligated Date
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Other Administrative Action M001 $0
Original award $0

Quick answers

Who was awarded contract DU203NP14A04?

DU203NP14A04 was awarded to Knoll, Inc. by Philadelphia Operations Branch (Department of Housing and Urban Development) on June 27, 2014.

How much is contract DU203NP14A04 worth?

Orders under DU203NP14A04 have obligated $25,751,030. Their combined current value, with exercised options, is $26,174,284. Their combined potential value, with all options, is $26,681,784. A single order can be worth up to $10,000,000.

How many orders have been placed under contract DU203NP14A04?

39 orders have been placed under DU203NP14A04, the latest on September 27, 2018.

Which agency awarded contract DU203NP14A04?

Philadelphia Operations Branch (Department of Housing and Urban Development) awarded DU203NP14A04, with funding from Assistant Secretary for Administration (Department of Housing and Urban Development).

Who can order from contract DU203NP14A04?

DU203NP14A04 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract DU203NP14A04 under another contract?

Yes. DU203NP14A04 is a blanket purchase agreement under GS28F8029H, a federal supply schedule.

Was contract DU203NP14A04 competed?

The extent of competition for DU203NP14A04 was full and open competition. The government received 3 offers.

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