AwardTape · Defense awards · Base supplies and furnishings · Furniture · W519TC24F0224
W519TC24F0224: $61K delivery order to Metro Office Solutions Inc
Metro Office Solutions Inc holds a delivery order from Department of the Army with $61K obligated since Oct 2023, against a ceiling of $61K. Latest action Sep 12, 2024.
Acc-ri is procuring 136 hon ignition chairs - model number hiwm3.v.h.m.nr49.t.sb. delivery shall be made by 31 jul 2024. this award includes an option quantity of 50-100 chairs to be exercised within a year of contract award.
| PIID | W519TC24F0224 |
|---|---|
| Type | delivery order |
| Parent award | GS28F0011U |
| Company | Metro Office Solutions Inc |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-RI |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
| Obligated since Oct 2023 | $61K |
| Total obligated (lifetime) | $61K |
| Ceiling (base and all options) | $61K |
| Base date | May 31, 2024 |
| Latest action | Sep 12, 2024 |
| End date | Jul 31, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MD |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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