Provide furniture as required for chicago district master furniture plan
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912P610A0001
- Awardee
-
Henricksen & Company Inc. UEI LWNUSNKVU1N3
- Awarding agency
-
ENDIST Chicago
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $38,874 obligated
Award facts
- Combined order value
- $38,874 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Single 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
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Master furniture plan | ENDIST Chicago (USACE) | $38,874 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912P610A0001?
W912P610A0001 was awarded to Henricksen & Company Inc. by ENDIST Chicago (US Army Corps of Engineers) on July 16, 2010.
How much is contract W912P610A0001 worth?
Orders under W912P610A0001 have obligated $38,874.
How many orders have been placed under contract W912P610A0001?
1 order has been placed under W912P610A0001, the latest on March 9, 2011.
Who can order from contract W912P610A0001?
W912P610A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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