Furniture/furnishings requirement

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124809D0012
Awardee
Awarding agency
Task orders
47 $2,244,217 obligated

Award facts

Combined order value
$2,244,217 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 64% used
$3,500,000.00
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.

Task orders

Task order Ordering agency Obligated Awarded
Furniture/furnishings requirement 0047 MICC Fort Campbell $5,136
Furniture/furnishings requirement 0046 MICC Fort Campbell $16,265
Furniture/furnishings requirement 0036 MICC Fort Campbell $40,515
Furniture/furnishings requirement 0028 MICC Fort Campbell $43,659
Furniture/furnishings requirement 0045 MICC Fort Campbell $21,087
Furniture/furnishings requirement 0039 MICC Fort Campbell $10,224
Furniture/furnishings requirement 0043 MICC Fort Campbell $15,716
Furniture/furnishings requirement 0042 MICC Fort Campbell $8,695
Furniture/furnishings requirement 0044 MICC Fort Campbell $36,467
Furniture/furnishings requirement 0041 MICC Fort Campbell $16,586
Furniture/furnishings requirement 0040 MICC Fort Campbell $72,919
Furniture/furnishings requirement 0038 MICC Fort Campbell $5,693
Furniture/furnishings requirement 0037 MICC Fort Campbell $16,604
Furniture/furnishings requirement 0034 MICC Fort Campbell $12,156
Furniture for office 2 and 4, bldg 7280 0035 MICC Fort Campbell $12,726
Furniture/furnishings requirement 0032 MICC Fort Campbell $83,625
Furniture/furnishings requirement 0031 MICC Fort Campbell $98,404
Furniture/furnishings requirement 0033 MICC Fort Campbell $20,536
Chairs, ergonomic, black mesh 0030 MICC Fort Campbell $28,562
Furniture/furnishings requirement 0029 MICC Fort Campbell $6,381
Furniture/furnishings requirement 0027 MICC Fort Campbell $24,634
Furniture/furnishings requirement 0017 MICC Fort Campbell $4,800
Furniture/furnishings requirement 0016 MICC Fort Campbell $42,946
Furniture/furnishings requirement 0026 MICC Fort Campbell $35,595
Furniture/furnishings requirement 0015 MICC Fort Campbell $8,592
Furniture/furnishings requirement 0025 MICC Fort Campbell $22,096
Furniture/furnishings requirement 0023 MICC Fort Campbell $15,492
Furniture/furnishings requirement 0020 MICC Fort Campbell $21,538
Furniture/furnishings requirement 0024 MICC Fort Campbell $6,373
Furniture/furnishings requirement 0019 MICC Fort Campbell $26,657
Furniture/furnishings requirement 0022 MICC Fort Campbell $78,958
Furniture/furnishings requirement 0018 MICC Fort Campbell $5,101
Furniture/furnishings requirement 0021 MICC Fort Campbell $13,124
Furniture/furnishings requirement 0014 MICC Fort Campbell $3,025
Furniture/furnishings requirement 0011 MICC Fort Campbell $5,560
Furniture/furnishings requirement 0003 MICC Fort Campbell $78,252
Furniture/furnishings requirement 0013 MICC Fort Campbell $39,382
Furniture/furnishings requirement 0006 MICC Fort Campbell $14,593
Furniture/furnishings requirement 0007 MICC Fort Campbell $103,074
Furniture/furnishings requirement 0002 MICC Fort Campbell $10,861
Furniture/furnishings requirement 0012 MICC Fort Campbell $115,653
Furniture/furnishings requirement 0001 MICC Fort Campbell $6,121
Furniture/furnishings requirement 0005 MICC Fort Campbell $15,474
Furniture/furnishings requirement 0004 MICC Fort Campbell $135,085
Furniture/furnishings requirement 0008 MICC Fort Campbell $109,833
Furniture/furnishings requirement 0010 MICC Fort Campbell $641,606
Furniture/furnishings requirement 0009 MICC Fort Campbell $87,835
Show all 47

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Change Order P00001 $0
Original award $0

Quick answers

Who was awarded contract W9124809D0012?

W9124809D0012 was awarded to Darlene Casias Interiors, L.P. by MICC Fort Campbell (Mission and Installation Contracting Command) on August 24, 2009.

How much is contract W9124809D0012 worth?

Orders under W9124809D0012 have obligated $2,244,217. W9124809D0012's own ceiling is $3,500,000.

How many orders have been placed under contract W9124809D0012?

47 orders have been placed under W9124809D0012, the latest on September 25, 2010.

Who can order from contract W9124809D0012?

W9124809D0012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124809D0012 competed?

The extent of competition for W9124809D0012 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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