Office furniture and workstations for united states army accessions command.

Ended Indefinite Delivery Contract Awarded

Contract number
W9124D09A0001
Awardee
Awarding agency
Task orders
22 $1,144,372 obligated

Award facts

Combined order value
$1,144,372 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 22% used
$5,200,000.00
Maximum order
$350,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
337215 Showcase, Partition, Shelving, and Locker Manufacturing
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
Office furniture for usarec pinnacle 0025 MICC Fort Knox $91,547
Furniture reconfiguration for bldg 1307 0023 MICC Fort Knox $117,292
Office furniture 0022 MICC Fort Knox $27,319
Furniture, for special operations recruiting station 0021 MICC Fort Knox $31,311
Furniture, for special operations recruiting station 0019 MICC Fort Knox $31,311
Office furniture, US army phoenix recruiting battalion 0017 MICC Fort Knox $55,575
Furniture, for special operations recruiting station 0018 MICC Fort Knox $31,311
Office furniture, usaac command operation center 0016 MICC Fort Knox $7,036
Furniture 0015 MICC Fort Knox $31,311
Furniture 0010 MICC Fort Knox $30,032
Furniture 0012 MICC Fort Knox $29,867
Furniture 0011 MICC Fort Knox $29,867
Furniture 0007 MICC Fort Knox $30,032
Furniture 0008 MICC Fort Knox $30,032
Furniture 0009 MICC Fort Knox $151,273
Furniture 0013 MICC Fort Knox $29,867
Furniture 0014 MICC Fort Knox $29,867
Office furniture for CMD group staff, bldg 203 0006 MICC Fort Knox $15,226
Office furniture for puerto rico recruiting company 0005 MICC Fort Knox $81,019
Office furniture 0004 MICC Fort Knox $8,917
Furniture for the US army recruiting and retention school 0003 MICC Fort Knox $76,798
Furniture for albany recruiting battalion 0001 MICC Fort Knox $177,563
Show all 22

Quick answers

Who was awarded contract W9124D09A0001?

W9124D09A0001 was awarded to Specpro Technical Services, LLC by MICC Fort Knox (Mission and Installation Contracting Command) on December 2, 2008.

How much is contract W9124D09A0001 worth?

Orders under W9124D09A0001 have obligated $1,144,372. W9124D09A0001's own ceiling is $5,200,000. A single order can be worth up to $350,000.

How many orders have been placed under contract W9124D09A0001?

22 orders have been placed under W9124D09A0001, the latest on November 23, 2009.

Who can order from contract W9124D09A0001?

W9124D09A0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124D09A0001 competed?

The extent of competition for W9124D09A0001 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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