This is an indefinite delivery/indefinite quantity (IDIQ) contract that will be used to provide commercial supplies and services that include, but not limited to furniture, fixtures, equipment (FF &…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
TOS15D0009
Awardee
Awarding agency
Task orders
29 $3,687,554 obligated

Award facts

Combined order value
$3,687,554 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 74% used
$5,000,000.00
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

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

This is an indefinite delivery/indefinite quantity (IDIQ) contract that will be used to provide commercial supplies and services that include, but not limited to furniture, fixtures, equipment (FF & e), procurement, project management, interior design, transition planning/storage/physical relocation, audio visual (AV), security services. FF & e may include but not limited to office furniture, system furniture, employee room furniture (break, touchdown, and wellness rooms), conference room furniture, mailroom furniture, audio visual equipment, signage, and installation of all FF & e.to client agencies of the program support center (PSC) acquisition management services (AMS) and cable installation. Individual task orders may be awarded on a time and materials, labor hours or firm fixed price basis

Task orders

Task order Ordering agency Obligated Awarded
Provide labor, tools, permits, equipment, and materials as needed to system. 2032H319F00048 Departmental Offices $105,860
Provide ergonomic equipment for improvement of existing workstations. 2032H319F00049 Departmental Offices $23,670
Herman miller aerons, ergodesktop kangaroo elites, ergo desktop comfort mats, and furniture installation. 2032H318F00111 Departmental Offices $149,193
Furnish, deliver and install at furniture. 2032H318F00088 Departmental Offices $77,290
Furniture purchase with installation under internal IDIQ 2032H318F00087 Departmental Offices $109,650
Furniture requirement 2032H318F00095 Departmental Offices $880,334
Talu to# 24 for furniture services and purchase 2032H318F00076 Departmental Offices $202,420
Task order #23 - purchase of furniture and storage services 2032H318F00060 Departmental Offices $632,519
Talu to# 25 for storage and furniture services 2032H318F00067 Departmental Offices $57,176
For other functions talu to# 22 for storage of furniture previously purchased 2032H318F00043 Departmental Offices $10,731
For other functions furniture task order #20 020 Departmental Offices $252,118
Furnishing miscellaneous furniture parts, design and installation services 019 Departmental Offices $14,346
Furniture purchase and installation for ofac reconfiguration of room B39. 015 Departmental Offices $42,611
Furnishing and installing miscellaneous furniture as required for SAN francisco CFU lab. 014 Departmental Offices $37,254
Talu to# 08; reconfiguration of 12TH floor creativity lab at 1750 pennsylvania AVE, NW 008 Departmental Offices $38,852
Talu to# 07 - office furniture design and installation. 007 Departmental Offices $57,644
Talu to#12 p t r workstations , new and reconfigured existing 012 Departmental Offices $199,159
Furnishing miscellaneous furniture parts, design and installation services 011 Departmental Offices $60,706
Miscellaneous furniture parts, design and installation services 013 Departmental Offices $43,941
Furniture reconfiguration 010 Departmental Offices $26,156
Talu to # 9 009 Departmental Offices $4,652
Task order #006 06A Departmental Offices $18,288
Task order #004; furniture 0004A Departmental Offices $3,619
For other functions talu - delivery order #6 006 Departmental Offices $0
Talu - task order #5 005 Departmental Offices $7,850
Task order #4 under furniture IDIQ 004 Departmental Offices $0
Task order #003 under existing IDIQ for furniture supplies and services Departmental Offices $114,627
Interior design services 002 Departmental Offices $63,932
Ofac: $464,811.50 OFR: $5,890.00 OGC: $240.00 (refm will fund remaining $359.00) refm:$4,592 and OGC remaining ($359)… 001 Departmental Offices $452,954
Show all 29

Transactions

Action Obligated Date
Exercise an Option 5 · Exercise option to extend services a total of six months at no cost to the government $0
Exercise an Option 4 · For other functions option year one exercise $0
Other Administrative Action 3 $0
Exercise an Option 2 · Option year one exercise $0
Other Administrative Action 1 · Commercial supplies and services (furniture, fixtures, equipment (FF & e), procurement, project management, interior design, transition… $0
Original award $0

Quick answers

Who was awarded contract TOS15D0009?

TOS15D0009 was awarded to Talu LLC by Departmental Offices (Department of the Treasury) on September 24, 2015.

How much is contract TOS15D0009 worth?

Orders under TOS15D0009 have obligated $3,687,554. TOS15D0009's own ceiling is $5,000,000.

How many orders have been placed under contract TOS15D0009?

29 orders have been placed under TOS15D0009, the latest on March 22, 2019.

Who can order from contract TOS15D0009?

TOS15D0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract TOS15D0009 competed?

The extent of competition for TOS15D0009 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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