Contract # M6740008A0002
    PSC 7110 Office Furniture
    Set-Aside None
    Status Past Ordering Date
    POP 1/31/08 - 1/30/13 (4 years)
  • Aggregate Dollars Obligated

    $2m

  • Aggregate Base & Exercised Options Value

    $2m

  • Aggregate Ceiling

    $2m

  • Pricing Type

    Order Dependent (IDV only)

  • Single or Multiple Award

    Multiple Award

  • Extent Competed

    Full and Open Competition, 10 offer(s)

Agency Contract # Vendor NAICS PSC Set-Aside Last Active Kickoff Completion Ceiling % Ob.
Navy M6740008A0002-A009 Delivery Order ADM International, Inc. Chicago IL 238390 7110 None 9/26/11 9/26/11 11/26/11
  • OFFICE FURNITURE AND ITS INSTALLATION SERVICE
Navy M6740008A0002-0033 Delivery Order ADM International, Inc. Chicago IL 238390 7110 None 8/23/11 8/23/11 10/16/11
  • CAMP KINSER DENTAL CLINIC FURNITURE
Navy M6740008A0002-0032 Delivery Order ADM International, Inc. Chicago IL 238390 7110 None 8/16/11 8/16/11 9/24/11
  • MCAS FUTENMA DENTAL CLINIC FURNITURE
Navy M6740008A0002-0031 Delivery Order ADM International, Inc. Chicago IL 238390 7110 None 7/28/11 7/28/11 11/3/11
  • G-6 MNOC CAMP COURTNEY BLDG 4316 OFFICE FURNITURE
Navy M6740008A0002-0030 Delivery Order ADM International, Inc. Chicago IL 238390 7110 None 7/18/11 7/7/11 9/22/11
  • OFFICE FURNITURE BLDG 822 KINSER