Features
Get A Demo
Plans
Sign Up
Login
All Federal Contract IDV Awards
Help
Indefinite Delivery Contract DOLJ129F33205
Award Date
6/6/12
Last Date to Order
6/5/17
Overview
🤔 AI Insights
Buyer Personas
Industry Personas
Buyer Personas In this Market
Activity
Contract IDVs
Contract Awards
5
Transactions
2
Price Lists
Opportunity Stack
Funding Federal Agency
Occupational Safety and Health Administration
Contracting Federal Agency
Office of the Assistant Secretary for Administration and Management
Awardee
Facilities Connection, Inc.
Ultimate Awardee
Not listed
NAICS Category
541410 - Interior Design Services
PSC Category
R799 - Support- Management: Other
Set-Aside Type
8(a) Sole Source
Federal Contract Vehicle
Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
DOLJ129F33205
Indefinite Delivery Contract
5
Federal Contract Awards
Description
Update #1
Update #2
Update #3
Update #4
Update #5
IDIQ FOR FURNITURE RENOVATIONS
Posted 6/6/12, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
5
EXECERISE OPTION YEAR FOUR (4) TO RENEW OFFICE FURNITURE WITH DELIVERY/INSTALLATION, DISASSEMBLY/REMOVAL SERVICES FROM JUNE 6, 2016 - JUNE 5, 2017, IN SUPPORT OF DOL/OSHA.
Exercise an Option
$0
3/22/16
3
EXECERISE OPTION YEAR TWO
Exercise an Option
$0
4/24/14
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 DOLJ129F33205-DOLDAL14T00009
TO PURCHASE ONE WORKSTATION FOR CORPUS CHRISTI.
Facilities Connection, Inc.
$6.6k
9/29/14
10/29/14
3/13/17
Delivery Order DOLJ129F33205-DOLB06F22841
FURNITURE PROCUREMENT AND INSTALLATION
Facilities Connection, Inc.
$99.0k
2/28/14
2/27/15
2/8/17
Delivery Order DOLJ129F33205-DOLB06F22834
PURCHASE OF OFFICE FURNITURE
Facilities Connection, Inc.
$71.9k
2/21/14
2/18/15
2/8/17
Delivery Order DOLJ129F33205-DOLOPS16T00082
DESIGN AND INSTALLATION OF FURNITURE IN CHICAGO REGIONAL OFFICE.
Facilities Connection, Inc.
$470.4k
6/29/16
6/30/17
6/23/16
Delivery Order DOLJ129F33205-DOLDAL15T00022
PURCHASE, DELIVERY, DESIGN, PROJECT MANAGEMENT AND INSTALLATION OF OFFICE FURNITURE. BASED ON: FACILITY CONNECTION DOL584 PROPOSAL LETTER FACILITY CONNECTION DOL584_FURNITURE PLAN_REV 9-25-15 FACILITY CONNECTION DOL584_PHASE I-HAWORTH_BOM FINAL
Facilities Connection, Inc.
$149.7k
9/28/15
6/5/16
5/12/17