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Justification

Office Furniture Purchase for Engineering Division

W912P826FA091

Department of the Army, W07V Endist New Orleans. Office Furniture (except Wood) Manufacturing.

Awarded

Knoll, Inc.

$0.00 obligated so far on USAspending, August 19, 2026, contract GS03F078DA

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This one was awarded in 2026

6 like it are open now in office furniture (except wood) manufacturing

All 6 open in office furniture (except wood) manufacturing

Description

As published on SAM.gov.

The US Army Corps of Engineers, New Orleans District intends to award a sole source contract award through GSA to Knoll, Inc., CAGE: 13207, 1235 Water Street, East Greenville, PA 18041 for Engineering Division Funriture Purchase at MVN. NAICS Code is 337214 - Office Furniture (Except Wood) Manufacturing with a Small Business Size Standard of 1,100 employees. The classification code is 7110 - Office Furniture.

THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE QUOTES; however, any firm that believes it can meet the requirements above, may give written notification prior to the response due date and time. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to perform the requirements. Responses received will be evaluated; however, a determination by the Government not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government. If no responses are received, the Government will proceed with the award. Responses are due by 21 August 2026, at 11:00 AM, local time. Responses shall be submitted via email to Angela.C.Day@usace.army.mil. Telephone requests or inquiries will not be accepted.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Knoll, Inc.
UEI
GFQJBLPZWC44
CAGE
13207
Vendor location
East Greenville, PA
Contract
GS03F078DA
Obligated
$0.00, potential $847,587,252
Actions
28 between February 28, 2024 and September 3, 2026
Competition
Full and Open Competition, 999 offers received
Set-aside reported
No Set Aside Used.
Described as
Federal Supply Schedule Contract
Match
award number GS03F078DA equals the contract number; awarding office not confirmed (medium confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. August 14, 2026

    Justification

    SAM.gov, notice 974a96d1619e42a4a64496078d8fd46e

    1 revisions on SAM
    • August 14, 2026: publish, justification

Points of contact