Furniture

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HQ051617D0003
Awardee
Awarding agency
Task orders
25 $4,506,450 obligated

Award facts

Combined order value
$4,511,150 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 45% used
$10,000,000.00
Maximum order
$10,000,000.00
Award type
Single award
Who can order
Only the awarding agency
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

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Dinfos renovations HQ051622F0073 Defense Media Activity $742,579
Furniture for dinfos HQ051621F0113 Defense Media Activity $172,562
Furniture HQ051621F0068 Defense Media Activity $142,070
Furniture HQ051621F0036 Defense Media Activity $44,759
Lighting design/build HQ051620F0136 Defense Media Activity $32,286
Furniture HQ051620F0034 Defense Media Activity $305,345
Furniture HQ051619F0152 Defense Media Activity $135,498
Lighting design/build treasury account symbol 0970100 000 HQ051619F0142 Defense Media Activity $101,220
Furniture HQ051619F0062 Defense Media Activity $9,626
Furniture HQ051619F0073 Defense Media Activity $8,676
Additional TV studio design/build items HQ051619F0065 Defense Media Activity $8,855
TV studio design/build HQ051618F0200 Defense Media Activity $214,313
Materials for pentagon briefing room HQ051618F0217 Defense Media Activity $19,000
Signage purchase for DMA riverside HQ051618F0186 Defense Media Activity $43,297
Raise frame height HQ051618F0191 Defense Media Activity $405,178
Interior design, transition, other service HQ051618F0181 Defense Media Activity $43,297
Electrical components HQ051618F0150 Defense Media Activity $21,418
Window treatments and installation for the STARS and stripes building HQ051618F0159 Defense Media Activity $132,201
Lista workbench purchase or DMA HQ051618F0114 Defense Media Activity $22,893
MCF furniture HQ051618F0101 Defense Media Activity $946,647
Furniture buy HQ051618F0077 Defense Media Activity $521,377
OFS office per attached BOM HQ051618F0064 Defense Media Activity $6,439
31 varidesk and installation HQ051618F0026 Defense Media Activity $13,924
Services HQ051617F0149 Defense Media Activity $154,893
Services HQ051617F0145 Defense Media Activity $258,097
Show all 25

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract HQ051617D0003?

HQ051617D0003 was awarded to Talu LLC by Defense Media Activity (Department of Defense) on September 30, 2017.

How much is contract HQ051617D0003 worth?

Orders under HQ051617D0003 have obligated $4,506,450. Their combined current value, with exercised options, is $4,511,150. HQ051617D0003's own ceiling is $10,000,000. A single order can be worth up to $10,000,000.

How many orders have been placed under contract HQ051617D0003?

25 orders have been placed under HQ051617D0003, the latest on September 29, 2022.

Who can order from contract HQ051617D0003?

HQ051617D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HQ051617D0003 competed?

The extent of competition for HQ051617D0003 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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