GS03F036DA-W9123822F0068
Delivery Order
Overview
Government Description
FURNITURE, AUDIO-VISUAL, SERVER RACKS, INFRA-STRUCTURE WORK FOR HILL AIR FORCE BASE, UTAH, MISSION INTEGRATION FACILITY (MIF)
GROUND BASED STRATEGIC DETERRENT (GBSD)
Awardee
Awarding / Funding Agency
Place of Performance
Hill Afb, UT 84056 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/29/23 to 06/28/24 and the Potential Award value has decreased 6% from $11,021,366 to $10,332,852.
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Millerknoll was awarded
Delivery Order W9123822F0068 (W91238-22-F-0068)
worth up to $10,332,852
by USACE Sacramento District
in September 2022.
The contract
has a duration of 1 year 9 months and
was awarded
full & open
with
NAICS 337214 and
PSC 7110
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
DOD Announcements
Sep 2022:
MillerKnoll, Zeeland, Michigan, was awarded an $11,021,366 firm-fixed-price contract to purchase and install office furniture and audio-visual equipment, and to provide incidental installation support at Hill Air Force Base. Bids were solicited via the internet with one received. Work will be performed at Hill Air Force Base, Utah, with an estimated completion date of Sept. 29, 2023. Fiscal 2022 operation and maintenance, defense-wide funds and research, development, test and evaluation, defense-wide funds in the amount of $11,021,366 were obligated at the time of the award. U.S. Army Corps of Engineers, Sacramento, California, is the contracting activity (W91238-22-F-0068).
Status
(Complete)
Last Modified 5/29/24
Period of Performance
9/30/22
Start Date
6/28/24
Current End Date
6/28/24
Potential End Date
Obligations
$10.3M
Total Obligated
$10.3M
Current Award
$10.3M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS03F036DA-W9123822F0068
Subcontracts
Activity Timeline
Transaction History
Modifications to GS03F036DA-W9123822F0068
People
Suggested agency contacts for GS03F036DA-W9123822F0068
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Not Applicable
Awardee UEI
Q2K3MSZ843D8
Awardee CAGE
40636
Agency Detail
Awarding Office
W91238 W075 ENDIST SACRAMENTO
Funding Office
W91238
Created By
deanna.l.mannel@usace.army.mil
Last Modified By
deanna.l.mannel@usace.army.mil
Approved By
deanna.l.mannel@usace.army.mil
Legislative
Legislative Mandates
None Applicable
Performance District
UT-01
Senators
Mike Lee
Mitt Romney
Mitt Romney
Representative
Blake Moore
Modified: 5/29/24