Herman miller INC - systems furniture maintenance / installation / design / product. Sole source contract - limited time (6 months) to bridge between current contract expiration and new…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
28321317D00060009
Awardee
Awarding agency
Task orders
64 $2,971,116 obligated

Award facts

Opportunity
Combined order value
$2,971,116 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Herman miller INC - systems furniture maintenance / installation / design / product. Sole source contract - limited time (6 months) to bridge between current contract expiration and new solicitation. The period of performance will consist of a six-month period. HMI will perform design and installation services, as well as provide new product or parts for HMI furnished offices that require add-on, relocation, or reconfiguration.

Task orders

Task order Ordering agency Obligated Awarded
ST. Tammany (LACOMBE), LA (site code: BD18, project number: 12226): task order for installer labor, installer travel… 28321318FDS030297 Social Security Administration $3,696
Glen burnie, MD (site code: 283, project number: 1666): task order for design, deinstall, reinstall, and reconfigure… 28321318FDS030293 Social Security Administration $55,672
Cleveland, OH (site code: 427, project number: 1367): task order for design, product, and installation for the… 28321318FDS030288 Social Security Administration $69,821
Lumberton, KY (site code: 338, project number: 1805): task order for design, product, and installation for adding ten… 28321318FDS030289 Social Security Administration $126,364
Marshall, MN (site code: 681, project number: 12192): design, product, and installation for add on of workstations. 28321318FDS030279 Social Security Administration $32,174
Limerick, PA (site code: C14, project number: 12223): task order for design, product, and installation to deinstall and… 28321318FDS030278 Social Security Administration $7,533
Gainesville, GA (site code: 612, project number: 1585): task order for design, product, deinstallation, and… 28321318FDS030270 Social Security Administration $132,232
East orange, NJ (site code: 184, project number: 12224): task order to deinstall and reinstall workstation number 22. 28321318FDS030267 Social Security Administration $2,552
Jacksonville, FL (site code: 263, project number: 1286): task order for design, product, and installation associated… 28321318FDS030251 Social Security Administration $155,099
Task order for installer labor, installer travel, travel expenses, and product to replace a non-working table base at… 28321318FDS030240 Social Security Administration $3,978
Task order for installer labor, installer travel, travel expenses, and systems furniture product for the greensboro, NC… 28321318FDS030242 Social Security Administration $4,610
Task order for design, deinstallation, installation, transportation, storage, and product to reconfigure workstations… 28321318FDS030233 Social Security Administration $160,718
Task order for design, installation, and product to reconfigure one workstation and DE-install nine workstations at the… 28321318FDS030222 Social Security Administration $18,480
Task order for installer labor, installer travel, travel expenses, and product for the rockingham, NC site (site… 28321318FDS030205 Social Security Administration $8,436
Task order for design services, product, and installation to relocate and reconfigure five workstations at the… 28321318FDS030204 Social Security Administration $19,103
Task order for design services, product, and installation to reconfigure the layout and move the J workstation to a… 28321318FDS030181 Social Security Administration $4,524
Task order for design services, product, and installation to replace existing K1 tables at the sacramento, CA site… 28321318FDS030174 Social Security Administration $64,854
Task order for reinstallation and product to reinstall four workstations at the guayama, PR site (site code: A29… 28321318FDS030172 Social Security Administration $5,520
Task order for installer labor, installer travel, travel expenses, and adjustable table bases to be installed at the… 28321318FDS030167 Social Security Administration $12,752
Task order for design, product, and installation for the addition of one workstation at the roseville, MI site (site… 28321318FDS030161 Social Security Administration $7,147
Task order for deinstallation, design services, product, and reconfiguration to deinstall/excess one MA-workstation and… 28321318FDS030159 Social Security Administration $6,866
Task order for design services, product, and installation to add workstations needed to accommodate increase in staff… 28321318FDS030158 Social Security Administration $34,771
Task order for design services, product, and installation to add eight workstations needed to accommodate increase in… 28321318FDS030157 Social Security Administration $62,908
Task order for design services, add-on installation, and product for two additional workstations at the kapolei, HI… 28321318FDS030153 Social Security Administration $20,344
Task order for design services, product, and installation to relocate cubicle furniture at the salem, MA site (site… 28321318FDS030154 Social Security Administration $55,063
Task order for design services, add-on installation, and product for an additional workstation at the tiyan, GU site… 28321318FDS030152 Social Security Administration $8,782
Task order for installer labor, installer travel, travel expenses, and product for post-install at the merillville… 28321318FDS030150 Social Security Administration $3,946
Task order for design services, product, and installation to add-on two new workstations and two other workstations… 28321318FDS030151 Social Security Administration $0
Task order for design services, product, and installation to expand cubicle furniture at the colorado springs, CO… 28321318FDS030143 Social Security Administration $31,292
Task order for installer labor, installer travel, travel expense, and product for post-install at the natchez, MS… 28321318FDS030142 Social Security Administration $6,676
Task order for design, deinstall and reconfigure K1-95 with concave tables and add one new C-70 table at the… 28321318FDS030138 Social Security Administration $0
Task order for design services, product, and installation to relocate systems furniture at the quincy, MA site (site… 28321318FDS030139 Social Security Administration $97,966
Task order for installation and product to repair of out of warranty systems furniture at hemet, CA site code: W906… 28321318FDS030134 Social Security Administration $3,588
Task order for installer labor, installer travel, travel expense, and product for post-install at the lafayette, in… 28321318FDS030135 Social Security Administration $3,962
Due to reconstitution efforts in PR, the site will undergo remediation for clean up and repairs. Herman miller will… 28321318FDS030128 Social Security Administration $5,493
Delivery order for design services, installation, and product for field office that is CO-locating with the columbia… 28321318FDS030122 Social Security Administration $52,874
Delivery order for installer hours, installer travel, travel expenses, and product for post install BOM at council… 28321318FDS030124 Social Security Administration $3,416
Delivery order for design services, installation, and product associated with the relocation of cubicle furniture at… 28321318FDS030114 Social Security Administration $59,746
Delivery order for design services, installation, and product for 28 workstations at the toccoa, GA site (site code… 28321318FDS030107 Social Security Administration $110,834
Delivery order for design services, DE-installation, transportation, and storage of workstations for phase 1 work at… 28321318FDS030105 Social Security Administration $244,099
Delivery order for installer hours and product to replace broken or missing product at the ST. Petersburg, FL site… 28321318FDS030102 Social Security Administration $4,431
Task order to DE-install and RE-install two workstations to allow access to ceiling HVAC; for installer hours… 28321318FDS030097 Social Security Administration $12,792
Task order for design services, furniture product, and installation for reconfiguration of 12 workstations at the… 28321318FDS030087 Social Security Administration $53,701
Task order for design services, furniture product, and installation for reconfiguration of workstations at the… 28321318FDS030090 Social Security Administration $8,826
Task order for design, deinstallation, and reinstallation of workstations associated with carpet replacement at the… 28321318FDS030079 Social Security Administration $238,826
Task order for design services, furniture product, and installation for 57 workstations associated with the… 28321318FDS030076 Social Security Administration $143,782
Task order for design services, furniture product, and installation for relocation of 19 workstations at the uniontown… 28321318FDS030085 Social Security Administration $51,506
Task order for DE-installing, transportation, product, storage, and RE-installing services associated with the… 28321318FDS030084 Social Security Administration $128,136
Task order for design services, furniture product, and installation for relocation/convert to front end interviewing at… 28321318FDS030082 Social Security Administration $153,504
Task order for design, product, and installation for new workstations and the reconfiguration of other workstations… 28321318FDS030080 Social Security Administration $66,968
Show 40 more

Latest 50 of 64 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $3,956
Change Order P00001 $0
Original award $149,000

Quick answers

Who was awarded contract 28321317D00060009?

28321317D00060009 was awarded to Millerknoll Inc. by Social Security Administration on August 25, 2017.

How much is contract 28321317D00060009 worth?

Orders under 28321317D00060009 have obligated $2,971,116.

How many orders have been placed under contract 28321317D00060009?

64 orders have been placed under 28321317D00060009, the latest on August 6, 2018.

Who can order from contract 28321317D00060009?

28321317D00060009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 28321317D00060009 competed?

The extent of competition for 28321317D00060009 was not competed. The government received 1 offer.

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