Office products BPA
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W911SE04A0027
- Awardee
-
VIP Office Furniture And Supply, Inc. UEI CZ8LRB82NTP1
- Awarding agency
-
MICC Fort Sam Houston
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 2 $2,861 obligated
Award facts
- Combined order value
- $2,861 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Defense agencies
- Contracting staff
- Funding agency
- Army Cyber Command Department of the Army, Department of Defense
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7510 Office Supplies
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 19 offers Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract IDV award is an Indefinite Delivery Contract (IDC) set aside for a Total Small Business, awarded in a single award by the U.S. Department of Defense (specifically the Army Cyber Command). The contract has a ceiling value of $0 and was originally awarded on April 29, 2004, with a period of performance through July 31, 2010.
The prime contractor for this IDC is VIP Office Furniture and Supply, Inc., a woman-owned small business located in Hinesville, Georgia. The contracted products and services primarily consist of office furniture, supplies, and related services provided to various federal agencies, including the U.S. Navy, U.S. Army, and U.S. State Department. Task orders under this IDC include the purchase of office furniture, installation services, and the supply of Canon toner cartridges, with places of performance in Hinesville, Georgia. The IDC and associated task orders utilize firm-fixed-price pricing structures.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Office furniture purchase | ENDIST St Louis (USACE) | $0 | |
| Canon 3300 toner, product # GPR 6 | Humphreys Engineer Center Support Activity (USACE) | $2,861 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911SE04A0027?
W911SE04A0027 was awarded to VIP Office Furniture And Supply, Inc. by MICC Fort Sam Houston (Mission and Installation Contracting Command) on April 29, 2004.
How much is contract W911SE04A0027 worth?
Orders under W911SE04A0027 have obligated $2,861.
How many orders have been placed under contract W911SE04A0027?
2 orders have been placed under W911SE04A0027, the latest on September 17, 2007.
Which agency awarded contract W911SE04A0027?
MICC Fort Sam Houston (Mission and Installation Contracting Command) awarded W911SE04A0027, with funding from Army Cyber Command (Department of the Army).
Who can order from contract W911SE04A0027?
W911SE04A0027 is a single award indefinite delivery contract. Defense agencies can place orders on it.
Was contract W911SE04A0027 competed?
The extent of competition for W911SE04A0027 was full and open competition after exclusion of sources. The government received 19 offers. It was set aside: Total Small Business.
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