The department of energy (DOE) office of headquarters procurement services is issuing this BPA on behalf of the office of management, office administration for comprehensive furniture management…

Ended Awarded Last action

Contract number
DEMA0011908
Awardee
Awarding agency
Task orders
127 $3,292,937 obligated

Award facts

Opportunity
Combined order value
$3,292,937 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of Legacy Management Department of Energy
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

The department of energy (DOE) office of headquarters procurement services is issuing this BPA on behalf of the office of management, office administration for comprehensive furniture management services (GS-29F-0034N), and furniture supply (GS-29F-0012J)to interior systems incorporated(ISI).

Task orders

Task order Ordering agency Obligated Awarded
Quote #10148 correspond with an order to purchase 300 side guest chairs on behalf of the office of NA. Please award… 89303018FMA000110 Headquarters $46,684
Requisition 18MA003945 was issued to create a BPA call under BPA DE-MA0011908 to purchase two admin workstations for… 89303018FMA000106 Headquarters $10,510
Quote 9899 correspond with an order to purchase conference furniture on behalf of the office of NE for rooms a-255… 89303018FMA000095 Headquarters $34,191
Quote# 8902 correspond with an order to purchase a 20FOOT conference table for the office of EA, room C-337 GTN 89303018FMA000091 Headquarters $10,985
Quote# 8523 correspond with a request is to purchase office furniture for the office of SC, room 5A-057 forrestal and… 89303018FMA000074 Headquarters $10,708
Quote:9495 correspond with an order to purchase 50EA ergo desk chairs for the office of NA, room GE-151 89303018FMA000072 Headquarters $15,415
Requisition 18MA003294 was created to purchase arlington series case-good furniture for the office of fossil energy… 89303018FMA000057 Headquarters $5,162
Order# 8374 correspond with an order to purchase office furniture for the office of CF, room E-248 GTN. Please… 89303018FMA000056 Headquarters $12,871
Quote#8659 correspond with and order to purchase two admin reception workstations for the office of nnsa, room GB-173 89303018FMA000046 Headquarters $10,359
The customer would like to request the purchase of quote 8335 from ISI professional services, BPA DE-MA0011908. C/O ANN… 89303018FMA000037 Headquarters $8,481
Quote 7693 correspond with an order to purchase two cubicle workstations for the office of EI, room be-131. Please… 89303018FMA000027 Headquarters $7,703
Vendor will provide office furniture and installation services in accordance with quote 8104 for the firm fixed price… 89303018FMA000014 Headquarters $20,992
The purpose of this BPA call for interior systems, INC. Is for the acquisition of office furniture and supporting… 89303018FMA000003 Headquarters $0
20 novo chairs 89303018FMA000001 Headquarters $4,801
The customer would like to request the purchase of quote 7603 revised from ISI professional services BPA… DEBP0005970 Headquarters $12,810
Quote# 7702 correspond with an order to purchase two round tables and 8 chairs for eere, L'enfant plaza suite 8000 DEBP0005947 Headquarters $4,927
Indiana furniture, SIT-on-IT seating, and ideon in the amount of $11,284.75 from quote 7554 dated august 24, 2017 in… DEBP0005939 Headquarters $6,151
Vendor will provide all services and labor associated with the attached quote 7528, for the firm fixed price of… DEBP0005944 Headquarters $150,208
The purpose of this BPA call for interior systems, INC. Is to acquire office furniture and supporting quotation and… DEBP0005927 Headquarters $10,819
The purpose of this BPA call for interior systems, INC. Is to acquire office furniture and supporting quotation and… DEBP0005926 Headquarters $15,131
The customer would like to request the purchase of quote 7636 from ISI professional services BPA DE-MA0011908. Delivery… DEBP0005913 Headquarters $13,320
Quote# 7526 - purchase thirty (30) amplify midback mesh chairs for the conference room use for robert cooper (MA-42)… DEBP0005901 Headquarters $7,407
The customer would like to request the purchase of quote 7442 from ISI professional services, BPA DE-MA0011908. DEBP0005903 Headquarters $9,066
The customer would like to request the purchase of quote 7438 from ISI professional services, BPA DE-MA0011908. DEBP0005902 Headquarters $14,619
The customer would like to request the purchase of quote 7465 from ISI professional services, BPA DE-MA0011908 DEBP0005880 Headquarters $11,110
Furniture for office of FE DEBP0005838 Headquarters $3,894
Furniture DEBP0005825 Headquarters $8,745
The department of energy (DOE) office of headquarters procurement services is issuing this BPA on behalf of the… DEBP0005820 Headquarters $512,957
To purchase the furniture on quote 7340 from ISI for the office of IM. (BPA call under DE-MA0011908 DEBP0005812 Headquarters $4,618
Vendor will provide office furniture and supporting coordination for the office of management in accordance with… DEBP0005815 Headquarters $11,220
The purpose for this BPA call is for furniture 100 focus high back chairs and one stool and labor to correspond with… DEBP0005809 Headquarters $29,941
The purpose of this BPA call is to purchase furniture services for 59 cubicle workstations to be disassembled… DEBP0005788 Headquarters $23,634
The purpose for this BPA call is for indiana furniture and labor to correspond with quote no. 6627 on behalf of does… DEBP0005766 Headquarters $31,956
Purchase design services for U.S. Department of energy DEBP0005721 Headquarters $0
Purchase of furniture for the office of ED DEBP0005708 Headquarters $57,469
Quote: 6950 corresponds with an order to purchase conference furniture for the office of NA, room GM-097 DEBP0005666 Headquarters $6,884
To purchase the items on quote 6689 from ISI for the office of ocio. (BPA call under DE-MA0011908) DEBP0005662 Headquarters $6,022
The customer would like to request the purchase of quote 6584 from ISI professional services INC. BPA DE-MA0011908 DEBP0005655 Headquarters $5,458
Office furniture for the department of energy in accordance with the attached quote no. 6524 dated february 15, 2017 in… DEBP0005642 Headquarters $3,786
The purpose of this BPA call DE-BP0005643 is to order office furniture for the department of energy in accordance… DEBP0005643 Headquarters $11,217
The customer would like to request the purchase of quote 6440 REV. 2-14-17 from ISI professional services BPA… DEBP0005627 Headquarters $14,186
Quote: 6375 corresponds with an order to purchase 30 desk chairs along with 30 guest chairs on behalf of the office… DEBP0005603 Headquarters $15,691
Quote: 6408 corresponds with an order to purchase 35 desk chairs for the office of SC, suite E-115, GTN. DEBP0005589 Headquarters $10,248
Furniture. The customer would like to request the purchase of quote 6301 from ISI professional services BPA… DEBP0005581 Headquarters $4,670
Purchase office furniture for U.S. Department of energy DEBP0005566 Headquarters $7,032
Please expedite awards for quotes 5170-a and 6118 at the earliest convenience. Both actions correspond with orders to… DEBP0005538 Headquarters $37,079
Request for purchase of sixty focus chairs by quote 4794 from ISI professional services, BPA DE-MA0011908. DEBP0005488 Headquarters $18,028
To purchase the furniture on quote 5668 from ISI for the office of CF. (BPA# DE-MA0011908) DEBP0005432 Headquarters $4,730
To purchase the chairs on quote 5113 from ISI for the office of AU (BPA call number DE-MA0011908) DEBP0005431 Headquarters $5,386
Quote no. 5222 (C-ATTACHED). For purchase of reception desk with (1) 4-drawer file for suite 6E-050 for AU. Pricing… DEBP0005434 Headquarters $4,587
Show 40 more

Latest 50 of 127 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action 7 · Move the new cost estimator labor category from option period two to option period three (07/01/15 - 08/31/18). $0
Exercise an Option 6 $0
Exercise an Option 5 · The purpose of this bilateral modification is to exercise option year two. The period of performance is extended from july 1, 2015 to june 30, 2017 to july 1,… $0
Exercise an Option 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract DEMA0011908?

DEMA0011908 was awarded to Interior Systems, Inc. by Headquarters (Department of Energy) on July 1, 2015.

How much is contract DEMA0011908 worth?

Orders under DEMA0011908 have obligated $3,292,937.

How many orders have been placed under contract DEMA0011908?

127 orders have been placed under DEMA0011908, the latest on August 31, 2018.

Which agency awarded contract DEMA0011908?

Headquarters (Department of Energy) awarded DEMA0011908, with funding from Office of Legacy Management (Department of Energy).

Who can order from contract DEMA0011908?

DEMA0011908 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract DEMA0011908 under another contract?

Yes. DEMA0011908 is a blanket purchase agreement under GS29F0034N, a federal supply schedule, on Comprehensive Furniture Management Services (CFMS).

Was contract DEMA0011908 competed?

The extent of competition for DEMA0011908 was full and open competition. The government received 7 offers.

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