GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 15JATR25F00000011MILLERKNOLL INC

Overview

Award facts

Net obligations
$484.33K
$484,327of $484.33K potential value
Period of performance
Dec 12, 2024 to May 30, 2025
Ended
Modifications
0
Latest action Dec 12, 2024
Contract type
Delivery order
PIID 15JATR25F00000011

Description of requirement

PROCUREMENT REQUEST FOR A CONTRACT TO PAY FOR FURNITURE REFRESH AT THE SAN FRANCISCO OFFICE. TOTAL AMOUNT OF THE CONTRACT IS $484,327.17

Dates and value

Award date
Signed on Dec 12, 2024
Potential end of performance
May 29, 2025
Current value
$484,327Base and exercised options
Potential value (if all options are exercised)
$484,327
Parent contract vehicle
GS03F036DA (FSS, multiple award) — 1,771 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $484,327

Total across 1 fiscal year: $484,327

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 12, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationZEELAND, MI
UEIQ2K3MSZ843D8
CAGE code40636
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMILLERKNOLL, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Offices, Boards And Divisions
  3. ANTITRUST DIVISION
Funded by
  1. Department of Justice
  2. Offices, Boards And Divisions
  3. ANTITRUST DIVISION
Funded from
AntitrustProgram activities015-0319Federal accounts (agency financial reports)

Place of performance

Place of performance
East Greenville, Montgomery County, Pennsylvania 18041-2202
Congressional district (place of performance)
PA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
15JATR25Q00000001(as reported)
Solicitation date
Nov 8, 2024

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Dec 12, 2024Base obligation at award: $484,327
Latest action
Dec 12, 2024 — Base awardModification 0; obligation change +$484,327
Actions by type
  • Base award1
1 actions recorded, Dec 12, 2024 to Dec 12, 2024; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$484,327
Latest action: change in base and all options
$484,327

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1500
Awarding sub-tier code
1501
Contracting office code
15JATR
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1501
Funding office code
15JATR
Treasury accounts
  • 015-X-0319-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression