Justification
DFAS Ergonomic Work Chairs
HQ042324QE018
Defense Finance and Accounting Service, Defense Finance and Accounting SVC. Office Furniture (except Wood) Manufacturing.
Awarded
$0.00 obligated so far on USAspending, September 30, 2024, contract HQ042324PE006
Description
As published on SAM.gov.
DFAS purchase of 1,050 each of Brand Name or Equal Herman Miller (HM) Verus ergonomic work chairs.
Contract Award Dollar Amount: $465,538.50
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Govsolutions, Inc.
- UEI
- ZD8UWVHYKGC1
- CAGE
- 361A3
- Vendor location
- Virginia Beach, VA
- Contract
- HQ042324PE006, purchase order
- Obligated
- $0.00
- Actions
- 2 between September 30, 2024 and November 1, 2024
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- Hubzone Sole Source
- Described as
- Verus Work Chairs
- Match
- award number HQ042324PE006 equals the contract number; same awarding office HQ0423 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Terri Davisterri.l.davis34.civ@mail.mil6147013599
- Christina Rosenchristina.l.rosen.civ@mail.mil6147014555