Provide office furniture and cubicle design
Ended Blanket Purchase Agreement Awarded
- Contract number
- W911XK20A0003
- Awardee
-
Office Design & Furnishings LLC UEI KUCNGQWMT115
- Awarding agency
-
ENDIST Detroit
US Army Corps of Engineers, Department of Defense
- Task orders
- 4 $193,809 obligated
Award facts
- Combined order value
- $193,809 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 19% used
- $1,000,000.00
- Maximum order
- $250,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- 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.
About this IDV
This Blanket Purchase Agreement (BPA) contract W911XK20A0003 was awarded by the U.S. Army Corps of Engineers to Office Design & Furnishings LLC, operating as Office Ways, a veteran-owned small business based in Michigan. The contract has a total ceiling value of $1,000,000 and a period of performance through October 7, 2024.
The contract is for the provision of office furniture and cubicle design services to the Corps of Engineers. Task orders issued under the BPA include the delivery of office furniture and design services to support projects and office spaces in the Detroit, Michigan and Sault Ste. Marie, Michigan areas. The task orders, valued between $32,000 and $87,000, have included firm-fixed price deliveries of workstations, chairs, conference room furnishings, and related installation services. Some of the task orders have utilized set-asides for small businesses, including HUBZone and total small business designations, to leverage Office Ways' certifications.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| FY22 office cube revamp - IMO OFC | ENDIST Detroit (USACE) | $33,005 | |
| Office furniture for the temporary project office for the integrated project office. | ENDIST Detroit (USACE) | $32,190 | |
| New SOO lock furniture (temp office) | ENDIST Detroit (USACE) | $86,581 | |
| EC office redesign - furniture materials | ENDIST Detroit (USACE) | $42,034 |
Quick answers
Who was awarded contract W911XK20A0003?
W911XK20A0003 was awarded to Office Design & Furnishings LLC by ENDIST Detroit (US Army Corps of Engineers) on October 15, 2019.
How much is contract W911XK20A0003 worth?
Orders under W911XK20A0003 have obligated $193,809. W911XK20A0003'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 W911XK20A0003?
4 orders have been placed under W911XK20A0003, the latest on May 2, 2022.
Who can order from contract W911XK20A0003?
W911XK20A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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