GSA blanket purchase agreement (BPA) title: furniture purchase and installation services the purpose this BPA is to provide installation and reconfigurations services for new and used systems…

Ended Awarded Last action

Contract number
EPBPA16H0004
Awardee
Awarding agency
Task orders
43 $967,332 obligated

Award facts

Opportunity
Combined order value
$978,875 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 12% used
$8,206,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of the Administrator Environmental Protection Agency
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

Description

GSA blanket purchase agreement (BPA) title: furniture purchase and installation services the purpose this BPA is to provide installation and reconfigurations services for new and used systems furniture and freestanding case goods in order to meet the program needs. The task include task I. Furniture installation services that entail a. "turn-key" installation services to prepare office space which include site evaluation, receive and delivery of product, unpacking and inspection, assemble products, review packing materials and site clean-up, B. Project oversight and management, C. Assemble and disassembly, D. Furniture transportation, E. Trash removal, F. Furniture inventory and product warehousing, and G. Employee identification and security requirements and task II. Furniture purchases.

Task orders

Task order Ordering agency Obligated Awarded
Clean wall panels offices involved in consolidation EPB18H00099 Headquarters Procurement Operations Division (OAM) $17,862
The purpose of this modification is to add funding in the amount of $7,409.20 for the following: omnifics, INC… EPB18H00048 Headquarters Procurement Operations Division (OAM) $0
The purpose of this order is for omnifics, INC contract # EP-BPA-16-H-0004- SA # AL69FA0001, registration ID… EPB17H00219 Headquarters Procurement Operations Division (OAM) $10,672
The purpose of this order is for funding for quote #4837.001, dated june 7, 2017 for SA# 17AL56F0001, registration… EPB17H00205 Headquarters Procurement Operations Division (OAM) $5,800
The purpose of this order is to for funding for omnifics, INC (quote #4318.001, dated april 27, 2017) SA#17ALOTS0001… EPB17H00206 Headquarters Procurement Operations Division (OAM) $63,686
Omnifics, INC - SA#17AL6900465, registration ID# RFURN052, FMS:17WJCN2033 (quote#4891) client carol vogel and emillio… EPB17H00204 Headquarters Procurement Operations Division (OAM) $6,468
Omnifics, INC contract # EP-BPA-16-H-0004- SA # AL69FA0001, registration ID #RFURN17CON2030 - (omnifics quote #4962.001… EPB17H00177 Headquarters Procurement Operations Division (OAM) $0
Omnifics, INC contract # EP-BPA-16-H-0004- SA # AL6900614, registration ID #RFURN048 - (omnifics quote #3286.002… EPB17H00176 Headquarters Procurement Operations Division (OAM) $23,026
Omnifics, INC contract # EP-BPA-16-H-0004- SA # AL51OA002, registration ID #RFURN039 - (omnifics quote #4847.001 dated… EPB17H00138 Headquarters Procurement Operations Division (OAM) $10,266
Omnifics, INC contract # EP-BPA-16-H-0004- SA # AL2017123, registration ID #RFURN045 - (omnifics quote #4580.001 dated… EPB17H00122 Headquarters Procurement Operations Division (OAM) $7,959
GSA contract#GS-29F-0007P omnifics, INC contract # EP-BPA-16-H-0004- SA # 17AL6900483, registration ID #RFURN046… EPB17H00093 Headquarters Procurement Operations Division (OAM) $10,575
Omnifics, INC contract # EP-BPA-16-H-0004 SA #17AL6900483, registration ID # RFURN044 - (omnifics quote #4261.001… EPB17H00065 Headquarters Procurement Operations Division (OAM) $17,442
Omnifics, INC contract # EP-BPA-16-H-0004- SA # AL6900888, registration ID #RFURN043 - (omnifics quote #4359.001 dated… EPB17H00060 Headquarters Procurement Operations Division (OAM) $11,931
Omnifics, INC contract # EP-BPA-16-H-0004- SA # AL6900614, registration ID #RFURN042 - (omnifics quote #4377.001 dated… EPB17H00049 Headquarters Procurement Operations Division (OAM) $9,806
Labor to receive, deliver and install lateral files with counter weights to office #61194. Contractor's quote #4385.003… EPB17H00039 Headquarters Procurement Operations Division (OAM) $18,152
GSA blanket purchase agreement (BPA) title: furniture purchase and installation services - omnifics project.2835. Quote… EPB17H00014 Headquarters Procurement Operations Division (OAM) $7,031
Flood remediation efforts- reinstall the existing furniture that was relocated during GSA flood repairs EPB17H00013 Headquarters Procurement Operations Division (OAM) $113,579
Furniture purchase and installation inside and outside of office #6109-a prior to construction. Quote # 4257.001… EPB17H00009 Headquarters Procurement Operations Division (OAM) $13,486
The purpose of this BPA call order is to disassemble workstations; receive, deliver and install workstations in newly… EPB17H00001 Headquarters Procurement Operations Division (OAM) $20,887
Labor to receive, deliver and install specified parts in office #5230B. COR EPB17H00002 Headquarters Procurement Operations Division (OAM) $14,890
GSA blanket purchase agreement (BPA) title: furniture purchase and installation services. See omnifics quote 4252… EPB16H00208 Headquarters Procurement Operations Division (OAM) $173,091
The purpose of this call order is for labor to receive, deliver and install furniture in office #M1200. The vendors… EPB16H00197 Headquarters Procurement Operations Division (OAM) $8,008
The purpose of this call order is for labor to receive, deliver and install furniture in offices #2450, #2524-C, and… EPB16H00198 Headquarters Procurement Operations Division (OAM) $76,260
Omnifics, INC. Contract # EP-BPA-16-H-0004 - SA # 16ALEBA0001 - registration ID # RFURN005 - (omnifics quote… EPB16H00200 Headquarters Procurement Operations Division (OAM) $6,948
Labor to receive, deliver and install office furniture. EPB16H00189 Headquarters Procurement Operations Division (OAM) $20,338
Decommission of offices EPB16H00184 Headquarters Procurement Operations Division (OAM) $4,875
Glassboard project for adrlo conference room 6013 per quote validated on 27 july 2016 for project 3741/quote 3741.001… EPB16H00167 Headquarters Procurement Operations Division (OAM) $6,326
To fund furniture order under contract number EPW15009, task order 3, WCF service agreement: 16AL87A0001, order… EPB16H00156 Headquarters Procurement Operations Division (OAM) $5,357
Ordering seven (7) motorized standing desk for osem manager offices. Pricing is in accordance with omnifics quote… EPB16H00147 Headquarters Procurement Operations Division (OAM) $8,277
Labor to receive, deliver, install & transport to recycling for disposal; six tables. EPB16H00146 Headquarters Procurement Operations Division (OAM) $5,189
Project management services to oversee and coordinate the install in office # 3330-Y. EPB16H00145 Headquarters Procurement Operations Division (OAM) $7,850
Alterations project WJC east room 3371C. EPB16H00144 Headquarters Procurement Operations Division (OAM) $37,088
Contract: EP-BPA-16-H-0004 vendor: omnifics WCF account information: 16ALORIM000; order ORD93082, RFURN006 (quote… EPB16H00136 Headquarters Procurement Operations Division (OAM) $4,035
Omnifics shall reconfigure room 6011 and install two new workstations in accordance with omnifics quote #3346.001… EPB16H00127 Headquarters Procurement Operations Division (OAM) $13,687
Labor and installation of office workstation; purchase of office furniture (room 3330-Y WJC north) EPB16H00126 Headquarters Procurement Operations Division (OAM) $5,278
Omnifics, INC., EP-BPA-16-0004, WCF SA 16ALD3P0001,WJC-N, B532, omnifics quotes: 3462.001 dated 01/19/16; 3462.002… EPB16H00118 Headquarters Procurement Operations Division (OAM) $9,287
Omnifics, INC., EP-BPA-16-H-0004 SA# AL6900465; registration ID RFURN009 project #'S 3887, 3888, 3889, 3890, 3891… EPB16H00111 Headquarters Procurement Operations Division (OAM) $92,860
Purchase of lockers and the labor to receive, deliver and install (11) 12" lockers to office #3352 and (14) lockers… EPB16H00103 Headquarters Procurement Operations Division (OAM) $17,372
Omnifics, INC. Oppt contract #: EP-BPA-16-0004 project number 3406 quote number 3406001 room #S: east- 3111A, 3119A… EPB16H00099 Headquarters Procurement Operations Division (OAM) $15,727
Omnifics, INC. EP-BPA-16-0004 project number 3509 quote number 3509001 office EPA east office 3119. For invoice… EPB16H00081 Headquarters Procurement Operations Division (OAM) $49,002
This PR is replaced 10 conference chairs in the office of budget. This is a GSA contract with omnificis- GSA contract… EPB16H00080 Headquarters Procurement Operations Division (OAM) $7,868
Services for labor to steam clean panels and thoroughly clean all work surfaces and components. Receive, deliver and… EPB16H00046 Headquarters Procurement Operations Division (OAM) $0
Labors and materials to create two workstations in room 4106D, EPA east building. EPB16H00045 Headquarters Procurement Operations Division (OAM) $9,089
Show all 43

Transactions

Action Obligated Date
Exercise an Option P00003 · The purpose of this modification is to exercise option period II in accordance with far 52.217-9, option to extend the term of the contract (MAR 2000). The… $0
Other Administrative Action 2 · The purpose of this modification is to add brenda randall as the alternate COR under PR-oarm-17-00247. All other terms and conditions remain as stated under the… $0
Other Administrative Action 1 · The purpose of this modification is to exercise option period I $0
Original award $0

Quick answers

Who was awarded contract EPBPA16H0004?

EPBPA16H0004 was awarded to Omnifics, Inc. by Headquarters Procurement Operations Division (Office of Acquisition Management) on November 20, 2015.

How much is contract EPBPA16H0004 worth?

Orders under EPBPA16H0004 have obligated $967,332. Their combined current value, with exercised options, is $978,875. EPBPA16H0004's own ceiling is $8,206,000.

How many orders have been placed under contract EPBPA16H0004?

43 orders have been placed under EPBPA16H0004, the latest on March 30, 2018.

Which agency awarded contract EPBPA16H0004?

Headquarters Procurement Operations Division (Office of Acquisition Management) awarded EPBPA16H0004, with funding from Office of the Administrator (Environmental Protection Agency).

Who can order from contract EPBPA16H0004?

EPBPA16H0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract EPBPA16H0004 under another contract?

Yes. EPBPA16H0004 is a blanket purchase agreement under GS29F0007P, a federal supply schedule, on Comprehensive Furniture Management Services (CFMS).

Was contract EPBPA16H0004 competed?

The extent of competition for EPBPA16H0004 was full and open competition. The government received 1 offer.

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