Office furniture requirement for capitol region readiness center

Ended Awarded Oct 21, 2010

Contract number: VA79811BP0007
Awardee: Indiana Furniture Industries, Inc. UEI EYB2S42WZ971
Awarding agency: VA Strategic Acquisition Center Frederick Headquarters, Department of Veterans Affairs
Task orders: 3 $186,333 obligated

Award facts

Opportunity: Furniture Solicitation · Posted Apr 30, 2019
Combined order value: $186,333 Current and potential, with all options
Last date to order 100% complete: Sep 15, 2011
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 VA798110163	VA Strategic Acquisition Center Frederick	$46,801	Sep 26, 2011
Office furniture requirement for capitol region readiness center VA798110070	VA Strategic Acquisition Center Frederick	$4,371	Apr 18, 2011
Office furniture VA798110007	VA Strategic Acquisition Center Frederick	$135,162	Dec 3, 2010

VA79811BP0007 was awarded to Indiana Furniture Industries, Inc. by VA Strategic Acquisition Center Frederick (Headquarters) on October 21, 2010.

Orders under VA79811BP0007 have obligated $186,333. A single order can be worth up to $2,000,000.

3 orders have been placed under VA79811BP0007, the latest on September 26, 2011.

VA79811BP0007 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Yes. VA79811BP0007 is a blanket purchase agreement under GS29F0012J, a federal supply schedule, on Furniture (FSS-71).

The extent of competition for VA79811BP0007 was full and open competition. The government received 3 offers.

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