This federal contract Indefinite Delivery Vehicle (IDV) was awarded by the Central Office, a civilian agency, to Krueger International, Inc. (KI), a large manufacturer of commercial and institutional furniture. The contract, valued at up to $123,000,000, is for the installation of office furniture at various federal government locations across the United States. It does not have a set-aside designation. KI holds two significant federal contract vehicles that enable it to fulfill this work - a $226.5 million Multiple Award Schedule (MAS) contract with the General Services Administration (GSA) covering a broad range of furniture products, and a $48.3 million single-award IDV with the Department of Justice Bureau of Prisons (BOP) specifically for office seating raw materials and furniture components. Through these contracts, KI has consistently provided furniture solutions, including design, manufacturing, and installation services, to support the ongoing needs of various federal agencies such as the BOP, Department of the Army, and Department of Homeland Security.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Funding Only Action | $0 | 6/20/25 | |
| P00007 | Funding Only Action | $0 | 6/20/25 | |
| Not listed | Not listed | $0 | 4/2/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 15UC0C21D00001191-15UC0C23F00000581 | Krueger International, Inc. | $874.3k | 1/3/23 | 2/26/23 | 4/18/23 | |
Delivery Order 15UC0C21D00001191-15UC0C22F00002352 | Krueger International, Inc. | $485.9k | 10/1/22 | 1/13/23 | 12/30/22 | |
Delivery Order 15UC0C21D00001191-15UC0C23F00000864 | Krueger International, Inc. | $35.3k | 2/2/23 | 2/2/23 | 2/2/23 | |
Delivery Order 15UC0C21D00001191-15UC0C21F00001765 | Krueger International, Inc. | $13.6k | 7/21/21 | 8/26/21 | 7/21/21 | |
Delivery Order 15UC0C21D00001191-15UC0C25F00000198 | Krueger International, Inc. | $19.3k | 10/24/24 | 11/20/24 | 10/24/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
FN1505-20 Installation Services | FN1505-20 | Department of Justice Bureau of Prisons Correctional Facilities | Solicitation 1/3 | 10/6/20, 2:11 PM | |
FN1505-20 Installation Services | 4600005284 | Department of Justice Bureau of Prisons Correctional Facilities | Award Notice 3/3 | 7/26/21, 9:07 AM | |
FN1505-20 Installation Services | 15UC0C21D00001192 | Department of Justice Bureau of Prisons Correctional Facilities | Award Notice 2/3 | 7/26/21, 8:48 AM |