Furniture

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0003908A0004
Awardee
Awarding agency
Task orders
56 $41,635,044 obligated

Award facts

Opportunity
  • N0003908R0030 Solicitation number
Combined order value
$42,021,583 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
442110 Furniture Stores
PSC
7110 Office Furniture
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Labor services in accordance 0056 Naval Information Warfare Systems Command (Navy) $486,275
Labor services in accordance 0055 Naval Information Warfare Systems Command (Navy) $193,887
Furniture program management 0054 Naval Information Warfare Systems Command (Navy) $22,103
Labor services in accordance - order 0053 Defense Contract Management Agency $198,050
Furniture, components and material - new order 0052 Defense Contract Management Agency $85,597
Labor services in accordance - new order 0051 Naval Information Warfare Systems Command (Navy) $45,180
Labor services in accordance - order 0050 Defense Contract Management Agency $534,594
Labor services in accordance - order 0049 Defense Contract Management Agency $338,284
Furniture, components and material - order 0048 Naval Information Warfare Systems Command (Navy) $16,814
Labor services 0047 Naval Information Warfare Systems Command (Navy) $504,080
Labor services in accordance - order 0046 Naval Information Warfare Systems Command (Navy) $346,873
Furniture, components and material 0045 Naval Information Warfare Systems Command (Navy) $251,560
Labor services in accordance - order 0044 Naval Information Warfare Systems Command (Navy) $2,354,764
Labor services in accordance - order 0043 Naval Information Warfare Systems Command (Navy) $3,257,343
Furniture, components and material - order 0042 Defense Contract Management Agency $170,702
Labor services in accordance - order 0041 Naval Information Warfare Systems Command (Navy) $495,300
Labor services in accordance - order 0040 Defense Contract Management Agency $523,916
Furniture, components and material - order 0039 Naval Information Warfare Systems Command (Navy) $446,263
Furniture, components and material - order 0038 Naval Information Warfare Systems Command (Navy) $123,623
Labor services in accordance - new order 0037 Naval Information Warfare Systems Command (Navy) $751,069
Labor services in accordance - order 36 0036 Naval Information Warfare Systems Command (Navy) $799,355
Labor services in accordance - new order 0035 Defense Contract Management Agency $129,245
Furniture, components and material - order 0034 Defense Contract Management Agency $62,427
Order 0033, labor services and furniture, components and material. Naval Information Warfare Systems Command (Navy) $4,809,192
Do 0032 for furniture labor and material Defense Contract Management Agency $969,421
Order 0031, clins 0002 and 0004 Defense Contract Management Agency $2,232,656
Order 0030 for clins 0001, 0002, and 0004 Defense Contract Management Agency $218,750
Furniture, material and services IAW FRF 1038; order 0029 Defense Contract Management Agency $122,993
Program management, furniture, material and services IAW FRF 832, order 0028 Naval Information Warfare Systems Command (Navy) $46,214
Furniture, components and material 0027 Defense Contract Management Agency $2,352,214
Furniture, material, and services IWA FRF #3247. Order 0026. Naval Information Warfare Systems Command (Navy) $6,219,993
Furniture, material, and services IAW FRF #2973. Order 0025. Naval Information Warfare Systems Command (Navy) $41,578
Furniture, material, and services IAW FRF 2319, order 0023 Defense Contract Management Agency $150,391
Furnature, material and services IAW WRF #242, order 0024 Defense Contract Management Agency $2,865,804
Furniture, material, and services IAW FRF 2295, order 0022 Naval Information Warfare Systems Command (Navy) $360,008
Furniture, components and materials 0021 Naval Information Warfare Systems Command (Navy) $49,995
Furniture and services IAW WRF #66 0020 Naval Information Warfare Systems Command (Navy) $198,077
Furniture, components and materials 0019 Naval Information Warfare Systems Command (Navy) $3,254,914
Furniture and services IAW WRF #12 0018 Naval Information Warfare Systems Command (Navy) $1,028,248
Furniture material and services in accordance FRF #582A 0017 Naval Information Warfare Systems Command (Navy) $113,572
Furniture program management/labor services/furniture components and material 0016 Naval Information Warfare Systems Command (Navy) $85,328
Labor services 0015 Naval Information Warfare Systems Command (Navy) $30,247
Labor services; master FRF 2507 0014 Defense Contract Management Agency $751,761
Labor services for master FRF #2373 0013 Defense Contract Management Agency $182,857
Furniture, components and material; master FRF #1959. 0012 Defense Contract Management Agency $265,406
Furniture, components and material; master FRF #1553. 0011 Naval Information Warfare Systems Command (Navy) $120,724
Furniture components and materials for WIP PO#2. 0010 Naval Information Warfare Systems Command (Navy) $1,458,813
Furniture componets and materials - FRF #1171 0009 Naval Information Warfare Systems Command (Navy) $726,657
Materials 0008 Naval Information Warfare Systems Command (Navy) $83,238
Furniture components and material 0007 Naval Information Warfare Systems Command (Navy) $59,960
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Latest 50 of 56 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Update COR contact infor and assign acor $0
Original award $0

Quick answers

Who was awarded contract N0003908A0004?

N0003908A0004 was awarded to Contract Furnishers Of Hawaii Inc. by Naval Information Warfare Systems Command (Department of the Navy) on August 13, 2008.

How much is contract N0003908A0004 worth?

Orders under N0003908A0004 have obligated $41,635,044. Their combined current value, with exercised options, is $42,021,583.

How many orders have been placed under contract N0003908A0004?

56 orders have been placed under N0003908A0004, the latest on September 16, 2014.

Who can order from contract N0003908A0004?

N0003908A0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0003908A0004 competed?

The extent of competition for N0003908A0004 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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