An indefinite delivery/ indefinite quantity (IDIQ) contract that contemplates a turnkey solution that includes but is not limited to furniture and furniture acquisition services, fixtures, equipment…
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 75P00119D00012
- Awardee
-
Talu LLC UEI Z1LGCNGU28Q6
- Awarding agency
-
Office of the Assistant Secretary for Administration
Department of Health and Human Services
- Task orders
- 2 $547,259 obligated
Award facts
- Combined order value
-
- $547,259 Current, with exercised options
- $2,665,624 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 3% used
- $19,500,000.00
- Maximum order
- $19,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Navy Installations Command Department of the Navy, Department of Defense
- NAICS code
- 337127 Institutional Furniture Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Description
An indefinite delivery/ indefinite quantity (IDIQ) contract that contemplates a turnkey solution that includes but is not limited to furniture and furniture acquisition services, fixtures, equipment (FF & E), procurement and procurement services, project management, interior design and interior design support services, transition planning/storage/physical relocation, audio visual planning/acquisition support/procurement, security services, and information technology services (to include telecommunication services).
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| ST julien's creek, building 79 - office improvements (repair & FF & E) | Office of the Assistant Secretary for Administration | $71,100 | |
| PM and design services task order 1 | Office of the Assistant Secretary for Administration | $476,159 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 75P00119D00012?
75P00119D00012 was awarded to Talu LLC by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on February 14, 2019.
How much is contract 75P00119D00012 worth?
Orders under 75P00119D00012 have obligated $547,259. Their combined potential value, with all options, is $2,665,624. 75P00119D00012's own ceiling is $19,500,000. A single order can be worth up to $19,000,000.
How many orders have been placed under contract 75P00119D00012?
2 orders have been placed under 75P00119D00012, the latest on April 9, 2019.
Which agency awarded contract 75P00119D00012?
Office of the Assistant Secretary for Administration (Department of Health and Human Services) awarded 75P00119D00012, with funding from Navy Installations Command (Department of the Navy).
Who can order from contract 75P00119D00012?
75P00119D00012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 75P00119D00012 competed?
The extent of competition for 75P00119D00012 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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