IO & t furniture procurement- supplies

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HC102815D0001
Awardee
Awarding agency
Task orders
60 $8,756,180 obligated

Award facts

Opportunity
Combined order value
  • $8,756,180 Current, with exercised options
  • $8,763,287 Potential, with all options
Last date to order 100% complete
IDV ceiling 19% used
$45,191,280.00
Award type
Single award
Who can order
Only the awarding agency
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV is an Indefinite Delivery Contract awarded by the Defense Information Systems Agency (DISA), a defense agency, to Jones Lang LaSalle Americas, Inc. (JLL), a commercial real estate services company. The contract, with a ceiling value of $45,191,280, is for the procurement and installation of furniture and related supplies and services at various facilities, primarily located in Fort Meade, Maryland.

The contract does not have any set-aside designations and is a single award. Task orders issued under this IDV have firm fixed price values ranging from $11,632 to $792,814, with completion dates from December 2019 to September 2020. JLL, which is a subsidiary of the parent company Union Station Venture, LTD., has provided similar furniture management, move management, and relocation services to other federal agencies such as the Securities and Exchange Commission, Department of Homeland Security, and National Institutes of Health through prime contracts and subcontractor roles. The contracted services aim to support DISA's facilities management and operations at its headquarters and other locations.

Task orders

Task order Ordering agency Obligated Awarded
IO & t furniture procurement- supplies HC102819F1176 Defense Information Systems Agency $792,814
IO & t furniture procurement- supplies HC102819F1172 Defense Information Systems Agency $55,054
IO & t furniture supplies/services HC102819F1171 Defense Information Systems Agency $57,006
IO & t furniture services/supplies HC102819F1170 Defense Information Systems Agency $57,349
IO & t furniture procurement- supplies HC102819F1174 Defense Information Systems Agency $32,049
IO & t furniture supplies/services HC102819F1173 Defense Information Systems Agency $88,362
IO & t furniture procurement- supplies HC102819F1175 Defense Information Systems Agency $146,810
IO & t supplies/services HC102819F1203 Defense Information Systems Agency $14,604
IO & t display board - supplies/services HC102819F1194 Defense Information Systems Agency $13,112
IO & t furniture supplies/services HC102819F1076 Defense Information Systems Agency $36,447
IO & t furniture services/supplies HC102819F1025 Defense Information Systems Agency $24,127
IO & t furniture procurement- supplies HC102819F1039 Defense Information Systems Agency $66,026
IO & t furniture-services/supplies HC102819F0837 Defense Information Systems Agency $11,632
IO & t furniture-services/ supplies HC102819F1017 Defense Information Systems Agency $55,365
Vestibule installation HC102819F0593 Defense Information Systems Agency $12,462
IO & t furniture- support services/ suppli HC102819F0375 Defense Information Systems Agency $602,509
Commodity purchase attic stock P4 office HC102818F1429 Defense Information Systems Agency $13,074
Commmodity attic stock chair purchase HC102818F1261 Defense Information Systems Agency $160,237
Water infiltration repair services HC102818F0493 Defense Information Systems Agency $12,090
LIN 18B kangaroo desk HC102818F0481 Defense Information Systems Agency $14,456
Executive desk chair HC102818F0307 Defense Information Systems Agency $21,204
FY18 support services HC102818F0186 Defense Information Systems Agency $630,059
C5J22 operations center HC102818F0157 Defense Information Systems Agency $163,343
P4 office HC102817F1303 Defense Information Systems Agency $15,625
C6J57 reconfiguration HC102817F1129 Defense Information Systems Agency $64,534
Attic stock & chair replacement HC102817F0898 Defense Information Systems Agency $64,627
Oedi, phase 2 HC102817F0520 Defense Information Systems Agency $46,992
Chambersburg chairs HC102817F0688 Defense Information Systems Agency $12,204
HQ attic stock HC102817F0318 Defense Information Systems Agency $23,892
Jfhq VTC HC102817F0459 Defense Information Systems Agency $18,399
OPS DCC project_ products HC102817F0428 Defense Information Systems Agency $40,887
IMN- O5B56 & O5C12 space modernization HC102817F0396 Defense Information Systems Agency $33,396
FY17 support services 0028 Defense Information Systems Agency $706,247
Teaming area reconfiguration 0027 Defense Information Systems Agency $20,176
HQ reconfiguration projects 0026 Defense Information Systems Agency $44,575
DMPMZ60072_ attic stock 0025 Defense Information Systems Agency $165,101
DMPMZ60087_ DCC reception 0024 Defense Information Systems Agency $19,749
RME reconfiguration (DREMZ60038); DDDMZ60014 (printer purchase); oedi double office (DDDMZ60010) 0023 Defense Information Systems Agency $15,799
Infestation settle-up 0022 Defense Information Systems Agency $8,160
Move execution 0021 Defense Information Systems Agency $144,973
Chairs 0020 Defense Information Systems Agency $21,181
Labor 0019 Defense Information Systems Agency $8,493
Jitc IH relocation- product 0018 Defense Information Systems Agency $237,583
Jfhq analysis VTC- labor 0017 Defense Information Systems Agency $40,666
Jfhq display board 0016 Defense Information Systems Agency $6,608
Miscellanious furniture 0015 Defense Information Systems Agency $12,437
Support services 0014 Defense Information Systems Agency $626,814
PSD front office reconfiguration 0013 Defense Information Systems Agency $11,740
IE72 & IE73 columbus move 0012 Defense Information Systems Agency $97,876
Orders under IO & t in support of HQ 0011 Defense Information Systems Agency $265,827
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Latest 50 of 60 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Close Out P00024 $0
Novation Agreement P00023 $0
Exercise an Option P00022 $0
Exercise an Option P00021 $0
Other Administrative Action P00020 $0
Exercise an Option P00019 $0
Additional Work (new agreement, FAR part 6 applies) P00018 $0
Additional Work (new agreement, FAR part 6 applies) P00017 $0
Other Administrative Action P00016 $0
Additional Work (new agreement, FAR part 6 applies) P00015 $0
Additional Work (new agreement, FAR part 6 applies) P00014 $0
Additional Work (new agreement, FAR part 6 applies) P00013 $0
Additional Work (new agreement, FAR part 6 applies) P00012 $0
Additional Work (new agreement, FAR part 6 applies) P00011 $0
Other Administrative Action P00010 $0
Additional Work (new agreement, FAR part 6 applies) P00009 $0
Rerepresentation P00008 $0
Supplemental Agreement for work within scope P00007 $0
Rerepresentation P00006 · IO & t furniture procurement- supplies: FOX was sold to business resource group (BRG) in august of 2015. BRG is a south-african owned company however FOX… $0
Additional Work (new agreement, FAR part 6 applies) P00005 $0
Additional Work (new agreement, FAR part 6 applies) P00004 $0
Additional Work (new agreement, FAR part 6 applies) P00003 $0
Additional Work (new agreement, FAR part 6 applies) P00002 $0
Additional Work (new agreement, FAR part 6 applies) P00001 $0
Original award $0
Show all 25

Quick answers

Who was awarded contract HC102815D0001?

HC102815D0001 was awarded to Jones Lang Lasalle Americas, Inc. by Defense Information Systems Agency (Department of Defense) on December 12, 2014.

How much is contract HC102815D0001 worth?

Orders under HC102815D0001 have obligated $8,756,180. Their combined potential value, with all options, is $8,763,287. HC102815D0001's own ceiling is $45,191,280.

How many orders have been placed under contract HC102815D0001?

60 orders have been placed under HC102815D0001, the latest on September 27, 2019.

Who can order from contract HC102815D0001?

HC102815D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HC102815D0001 competed?

The extent of competition for HC102815D0001 was full and open competition. The government received 3 offers.

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