Region 6 Heartland Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Region 6 Heartland Awarded Task Orders and BPA Calls - Program Management

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GSUPNBDC3080 / GS28FS0001 - MODIFICATION 02 DATED 9-23 THIS DELIVERY ORDER IS HEREBY MODIFIED TO INCLUDE A DECREASE IN THE AMOUNT OF $615.17 IN ORDER TO COINCIDE WITH THE AMOUNT INVOICED AND PAID TO THE CONTRACTOR FOR THE PURPOSES OF CLOSEOUT. THE TOTAL VALUE OF THIS DELIVERY ORDER HAS DECREASED FROM $404,315.24 BY $615.17 TO $403,700.07. **************************************************************************** FOR DENVER LOCATION PLEASE EXPEDITE PRODUCTION AND DELIVERY IMPORTANT NOTE ****UNICOR POC TERRY WINFREY WILL ENTER THIS ORDER.******* UNICOR (OFG) POC: TERRY WINFREY, 352-689-5078 PER QUOTES 2413A, 2413B, 2413C, 2413D, 2413E, 2413F,&2413G FOR OEI OFFICE PACKAGE, SEATING (FREEDOM, LXO, GXO, TORSION ON THE GO), TABLES, FILING, STORAGE, WORKSURFACES AND ACCESORIES AS SUBMITTED BY TERRY WINFREY. PRODUCT TOTAL INCLUDE 10% DISCOUNT. THE ORDER TOTALS ARE AS FOLLOW: PRODUCT TOTAL: $384,001.00 10% DISCOUNT: $38,400.10 PRODUCT W/DISCOUNT: $345,600.90 INSTALLATION: $30,527.00 DESIGN COST: $7,308.00 OEI OFFICE PKG $435.00 ORDER TOTAL: $383,870.90 MOD 1: TO ADD QUOTE 419B TRMT 10 IN THE AMOUNT OF $20,444.60 FOR INDUSTRIAL SHELVING. PRODUCT TOTAL: $16,400.48 DELIVERY/OFFLOAD: $615.37 INSTALLATION: $3,428.49 INSTALLATION MAY NOT BE BILLED UNTIL APPROVAL/ACCEPTANCE BY AGENCY ONSITE POC. ONSITE AGENCY POC: DONNA PORTELLO/LAWRENCE RIDINGS AGENCY FURNITURE PROGRAM MANAGER: THURMOND ALFORD FOR ADDITIONAL QUESTIONS, CONTACT DEANA HUDGENS AT DEANA.HUDGENS@GSA.GOV OR (703) 605-2804.
Delivery Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/16/2010
Obligated Amount
$403.7k

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