Contract FA857124F0109
Officeimages Inc · Department Of Defense · September 17, 2024
Officeimages Inc was awarded a federal contract by Department Of Defense (Department Of The Air Force) on September 17, 2024 for $866,000 of work in office furniture (except wood) manufacturing. Performance is in Warner Robins, GA. This is a task or delivery order issued under parent IDIQ FA857124D0008. It uses firm fixed-price contract pricing.
Contract details
- PIID
- FA857124F0109
- Parent IDIQ
- FA857124D0008
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition After Exclusion Of Sources
- NAICS
- 337214 · Office Furniture (Except Wood) Manufacturing
- Product / service
- Office Furniture
- Place of performance
- Warner Robins, GA
- First action
- September 17, 2024
Description
REMODEL AND RENOVATION OF BLDG 301 2ND FLOOR BAY
Modification timeline
-
September 17, 2024Base award$865.9K
Top contractors in NAICS 337214
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Nightingale Corp | 31 | $43.73M |
| 2 | Price Modern Llc | 54 | $31.30M |
| 3 | National Industries For The Blind | 6,320 | $3.66M |
| 4 | Steelcase Inc. | 78 | $3.36M |
| 5 | Indiana Furniture Industries, Inc. | 1,058 | $3.08M |
| 6 | Office Design & Furnishings Llc | 9 | $3.03M |
| 7 | Facility Interiors, Inc. | 7 | $2.81M |
| 8 | Metro Office Solutions Inc | 1,228 | $2.46M |
| 9 | Snodgrass Contracting Llc | 1 | $1.75M |
| 10 | Allsteel Llc | 46 | $1.73M |
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Frequently asked questions
What is contract FA857124F0109?
Contract FA857124F0109 is a federal contract awarded to Officeimages Inc by Department Of Defense on September 17, 2024 for $866,000 of work classified under OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING. It has been modified 0 times since the base award.
Who won contract FA857124F0109?
Officeimages Inc won contract FA857124F0109 from Department Of Defense.
How much is contract FA857124F0109 worth?
Contract FA857124F0109 has obligated $866,000 to date.