Master BPA for office furniture
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912CN17A0011
- Awardee
-
Systemcenter Inc. UEI KCWJGEP7ZPB5
- Awarding agency
-
RCO Hawaii 413th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 7 $938,750 obligated
Award facts
- Opportunity
-
- W912CN15T0281 Solicitation number
- Furniture BPA Award Notice · Posted Sep 9, 2015
- Combined order value
- $938,750 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 9% used
- $11,000,000.00
- Award type
- Multiple award
- Who can order
- Defense agencies
- Contracting staff
- 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.
About this IDV
This Blanket Purchase Agreement was awarded on December 1, 2016 by the Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Hawaii to Systemcenter Inc. for a potential value of $11,000,000. The BPA aims to procure office furniture under FSC 7110 for various Department of Defense and Army agencies in Hawaii.
Between September 2018 and July 2018, seven task orders were awarded against the BPA by agencies including the Department of the Army, Department of the Air Force, Army National Guard, and Army Medical Command. These task orders involve purchases of office furniture, cubicle reconfigurations, equipment parts, laptop carts, and fixtures for values ranging from $21,758.73 to $400,163.83. All task orders utilize small business set-asides and have places of performance in Honolulu, Hawaii.
The BPA and associated task orders facilitate the procurement of various office supplies, equipment, and fixtures needed to outfit workspaces for DOD and Army personnel stationed in Hawaii. Establishing this multiple award BPA streamlined the acquisition of recurring requirements for standard commercial products from a pre-qualified small business vendor.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 7110 office furniture | RCO Hawaii 413th CSB | $205,264 | |
| Furniture and cubicle reconfiguration | RCO Hawaii 413th CSB | $52,799 | |
| Spacesaver eclipse conversion parts | Hawaii National Guard (ARNG) | $39,683 | |
| Office equipment and furniture | Hawaii National Guard (ARNG) | $75,924 | |
| FSC 7110 office furniture | RCO Hawaii 413th CSB | $21,759 | |
| Office furniture fixtures and equipment for the jet engine shop | Hawaii National Guard (ARNG) | $400,164 | |
| FSC 7195 misc furniture and fixture laptop carts | RCO Hawaii 413th CSB | $143,158 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912CN17A0011?
W912CN17A0011 was awarded to Systemcenter Inc. by RCO Hawaii 413th CSB (Expeditionary Contracting Command) on December 1, 2016.
How much is contract W912CN17A0011 worth?
Orders under W912CN17A0011 have obligated $938,750. W912CN17A0011's own ceiling is $11,000,000.
How many orders have been placed under contract W912CN17A0011?
7 orders have been placed under W912CN17A0011, the latest on September 28, 2020.
Who can order from contract W912CN17A0011?
W912CN17A0011 is a multiple award blanket purchase agreement. Defense agencies can place orders on it.
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