Justification
Furniture Purchase and Installation
SP4701-24-Q-0223
Defense Logistics Agency, Dcso Philadelphia.
Awarded
Corporate Facilities of Nj, LLC
$194,532.15 obligated so far on USAspending, September 27, 2024, contract SP4701-24-F-0354
Description
As published on SAM.gov.
Limited Sources Justification Engineering Office Furniture Purchase and Installation
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Corporate Facilities of Nj, LLC
- UEI
- CTV1KNLNPRH5
- CAGE
- 5SWG3
- Vendor location
- Pennsauken, NJ
- Contract
- SP470124F0354 under 47QSMA19D08NP, delivery order
- Obligated
- $194,532.15
- Actions
- 1 between September 27, 2024 and September 27, 2024
- Competition
- Full and Open Competition, 1 offer received
- Described as
- Office Furniture, Demolition, Installation, and Clean-Up
- Match
- award number SP470124F0354 equals the contract number; same awarding office SP4701 (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.
October 10, 2024
Justification
SAM.gov, notice 1baf6c4a0d4f4c7da0179da15244ec5a
Points of contact
- Jenna GreensweigJenna.Greensweig@dla.mil2157376810
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