BPA for furniture reconfiguration services

Ended Blanket Purchase Agreement Awarded Jun 1, 2012 Last action Sep 17, 2012

Contract number: W9124D12A0003
Awardee: Knoll, Inc. UEI GFQJBLPZWC44
Awarding agency: MICC Fort Knox Mission and Installation Contracting Command, Department of Defense
Task orders: 2 $9,388 obligated

Award facts

Combined order value: $9,388 Current and potential, with all options
Last date to order 100% complete: May 31, 2013
IDV ceiling 47% used: $20,000.00
Maximum order: $6,500.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Frank Ulery
Funding agency: Office of the Chief of Staff Headquarters, Department of Defense
NAICS code: 337214 Office Furniture (except Wood) Manufacturing
PSC: 7110 Office Furniture
Set-aside: No set-aside
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Furniture reconfig 0002	MICC Fort Knox	$6,130	Sep 18, 2012
Furniture reconfiguration/glass add UPS 0001	MICC Fort Knox	$3,258	Aug 28, 2012

Action	Obligated	Date
Other Administrative Action P00002 · Office furniture parts	$0	Sep 17, 2012
Other Administrative Action P00001	$0	Jun 11, 2012
Original award	$0	Jun 4, 2012

W9124D12A0003 was awarded to Knoll, Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on June 1, 2012.

Orders under W9124D12A0003 have obligated $9,388. W9124D12A0003's own ceiling is $20,000. A single order can be worth up to $6,500.

2 orders have been placed under W9124D12A0003, the latest on September 18, 2012.

MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D12A0003, with funding from Office of the Chief of Staff (Headquarters).

W9124D12A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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