Household and quarters furniture
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- N0018907A0062
- Awardee
-
KLN Steel Products Company LLC UEI TSLKGHEBHDB5 Part of Avteq, Inc.
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 3 $2,068,763 obligated
Award facts
- Combined order value
- $2,068,763 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Defense agencies
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 442110 Furniture Stores
- PSC
- 7105 Household Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 18 offers Alternative Sources
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This indefinite delivery contract (IDC) was awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to KLN Steel Products Company LLC, a for-profit limited liability company, for the procurement of household and quarters furniture. The contract has a ceiling value of $0.00, indicating it is a single-award IDC without a defined ceiling amount.
Three task orders have been issued under this IDC to date. The first order, valued at $344,740, is for the procurement of wardrobes. The second order, valued at $106,630, is for the procurement of bunk beds. The third order, valued at $1,617,393.34, is for the replacement of furniture, fixtures, and equipment (FF&E) at a naval station. All task orders are firm-fixed price and were performed in San Antonio, Texas. The IDC was originally awarded on September 30, 2007, with a final completion date of September 26, 2008. No small business set-asides were used for this contract.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Wardrobes | Marine Corps (Navy) | $344,740 | |
| Bunk beds | Marine Corps (Navy) | $106,630 | |
| FF & e replacement for BH at navsta great lakes | Naval Supply Systems Command (Navy) | $1,617,393 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0018907A0062?
N0018907A0062 was awarded to KLN Steel Products Company LLC by Defense Contract Management Agency (Department of Defense) on September 30, 2007.
How much is contract N0018907A0062 worth?
Orders under N0018907A0062 have obligated $2,068,763.
How many orders have been placed under contract N0018907A0062?
3 orders have been placed under N0018907A0062, the latest on September 10, 2008.
Which agency awarded contract N0018907A0062?
Defense Contract Management Agency (Department of Defense) awarded N0018907A0062, with funding from Naval Supply Systems Command (Department of the Navy).
Who can order from contract N0018907A0062?
N0018907A0062 is a single award indefinite delivery contract. Defense agencies can place orders on it.
Was contract N0018907A0062 competed?
The extent of competition for N0018907A0062 was full and open competition after exclusion of sources. The government received 18 offers.
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