Office furniture buy

Ended Indefinite Delivery Contract Awarded Last action

Contract number
S5106A09A0002
Awardee
Awarding agency
Task orders
54 $5,227,273 obligated

Award facts

Combined order value
$5,227,273 Current and potential, with all options
Last date to order 100% complete
Maximum order
$850,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
NAICS code
423210 Furniture Merchant Wholesalers
PSC
7110 Office Furniture
Set-aside
Service-Disabled Veteran-Owned 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
Product 0055 Defense Contract Management Agency $6,450
Transport 5 workstations and chairs 0053 Defense Contract Management Agency $8,052
CXO 6200D chair with headrest 0051 Defense Contract Management Agency $6,298
CXO 6200D black with headrest 0050 Defense Contract Management Agency $113,592
CXO 6200D black chair with headrest 0052 Defense Contract Management Agency $22,000
Furniture for houston 0049 Defense Contract Management Agency $140,915
Crestview furniture 0048 Defense Contract Management Agency $0
Furniture for philadelphia IAC, PA 0047 Defense Contract Management Agency $62,675
CXO 6200D task chair with headrest 0046 Defense Contract Management Agency $15,470
CXO 6200D chair with headrest 0045 Defense Contract Management Agency $76,079
CXO 6200 d with headrest black chair 0044 Defense Contract Management Agency $62,101
CXO 6200D black chair w headrest 0043 Defense Contract Management Agency $89,560
CXO 6200D chair black w headrest 0042 Defense Contract Management Agency $42,749
PT hueneme furniture 0041 Defense Contract Management Agency $288,219
CXO 6200D black task chair with headrest 0040 Defense Contract Management Agency $6,984
Furniture project for SAN diego 0038 Defense Contract Management Agency $27,878
CXO 6200D black chair with headrest 0039 Defense Contract Management Agency $18,278
800 series five drawer lateral file roll 0037 Defense Contract Management Agency $9,645
CXO 6200D chairs w/headrest black 0034 Defense Contract Management Agency $29,183
Furniture project for grand rapids 0035 Defense Contract Management Agency $228,594
CXO 6200D black chair w headrest 0033 Defense Contract Management Agency $55,860
CXO 6200D black task chairs w headrest 0032 Defense Contract Management Agency $5,691
Furniture for menlo park 0036 Defense Contract Management Agency $103,812
CXO 6200D task chair with headrest black 0031 Defense Contract Management Agency $49,920
CXO black 6200D task chair w headrest 0030 Defense Contract Management Agency $23,960
Furniture project 0029 Defense Contract Management Agency $21,778
CXO 6200D chair with headrest 0028 Defense Contract Management Agency $106,960
CXO 6200D chairs black 0027 Defense Contract Management Agency $12,948
CXO 6200D color black 0026 Defense Contract Management Agency $15,144
Purchase, ship, install paoli reflect ( 0025 Defense Contract Management Agency $5,230
Miscellaneous unforseen work 0024 Defense Contract Management Agency $48,650
Furniture project for baltimore 0023 Defense Contract Management Agency $153,380
Assortment of pictures 0022 Defense Contract Management Agency $7,707
Furniture for huntsville, AL 0021 Defense Contract Management Agency $850,000
Design, purchase and install furniture 0020 Defense Contract Management Agency $410,015
10 task chairs 0017 Defense Contract Management Agency $6,190
Design, purchase install workstations 0019 Defense Contract Management Agency $45,515
Chairs 0016 Defense Contract Management Agency $3,588
Furniture (new cumberland) 0018 Defense Contract Management Agency $36,682
Furniture for warehouse 4 0015 Defense Contract Management Agency $11,989
Relocation services 0014 Defense Contract Management Agency $4,950
Furniture project for webster, TX 0013 Defense Contract Management Agency $205,491
Office furniture for bellevue, WA 0012 Defense Contract Management Agency $372,453
Furniture for weston, FL 0011 Defense Contract Management Agency $125,455
Furniture for richmond 0010 Defense Contract Management Agency $198,779
New furniture and move crestview FL 0009 Defense Contract Management Agency $136,071
Telework stations 3 0008 Defense Contract Management Agency $11,513
Furniture for hot springs, AR 0007 Defense Contract Management Agency $33,867
Furniture 0006 Defense Contract Management Agency $48,885
Furniture for chattanooga, TN 0005 Defense Contract Management Agency $45,438
Show 40 more

Latest 50 of 54 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Vendor Address Change P00004 · Update contractors address $0
Other Administrative Action P00003 · Changed vendors cage code $0
Other Administrative Action P00002 · Furniture $0
Vendor Address Change P00001 · Correct vendor's address $0
Original award $0

Quick answers

Who was awarded contract S5106A09A0002?

S5106A09A0002 was awarded to Homeland Office Products And Equipment, Inc. by Defense Contract Management Agency (Department of Defense) on August 3, 2009.

How much is contract S5106A09A0002 worth?

Orders under S5106A09A0002 have obligated $5,227,273. A single order can be worth up to $850,000.

How many orders have been placed under contract S5106A09A0002?

54 orders have been placed under S5106A09A0002, the latest on August 12, 2013.

Who can order from contract S5106A09A0002?

S5106A09A0002 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract S5106A09A0002 competed?

The extent of competition for S5106A09A0002 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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