Office furniture
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W564KV15A0019
- Awardee
-
Michael Renka Export GMBH UEI DJS4CR911LN6
- Awarding agency
-
TCC Kaiserslautern 409th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 48 $2,392,788 obligated
Award facts
- Combined order value
- $2,392,788 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 37% used
- $6,500,000.00
- 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
- 0 offers
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
Show all 48
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W564KV15A0019?
W564KV15A0019 was awarded to Michael Renka Export GMBH by TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) on April 10, 2015.
How much is contract W564KV15A0019 worth?
Orders under W564KV15A0019 have obligated $2,392,788. W564KV15A0019's own ceiling is $6,500,000.
How many orders have been placed under contract W564KV15A0019?
48 orders have been placed under W564KV15A0019, the latest on March 31, 2020.
Who can order from contract W564KV15A0019?
W564KV15A0019 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Was contract W564KV15A0019 competed?
The government received 0 offers.
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