Provide office furniture and cubicle design
Ended Blanket Purchase Agreement Awarded
- Contract number
- W911XK20A0001
- Awardee
-
Blue Skies Furniture LLC UEI JNNTJM27DVD7
- Awarding agency
-
ENDIST Detroit
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $42,280 obligated
Award facts
- Combined order value
- $42,280 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 4% used
- $1,000,000.00
- Maximum order
- $250,000.00
- Award type
- Multiple 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
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| SAO administrative building furniture | ENDIST Detroit (USACE) | $42,280 |
Quick answers
Who was awarded contract W911XK20A0001?
W911XK20A0001 was awarded to Blue Skies Furniture LLC by ENDIST Detroit (US Army Corps of Engineers) on October 15, 2019.
How much is contract W911XK20A0001 worth?
Orders under W911XK20A0001 have obligated $42,280. W911XK20A0001's own ceiling is $1,000,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W911XK20A0001?
1 order has been placed under W911XK20A0001, the latest on July 24, 2024.
Who can order from contract W911XK20A0001?
W911XK20A0001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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