GS29F0129G

COMPUTER CART

FA3010·Dec 2021 — Jun 2022

$18,455

Total Obligated

AWARDED337214

No Signals

1 modification·Bidders unknown

Financial Summary

$18,455

Total Obligated

$18,455

Current Value

$18,455

Potential Value

Timeline

Dec 2021

Award Date

Jun 2022

Completion Date

180 days

Duration

FY2022

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA3010

Awarding OfficeFA3010

NAICS337214

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $18,455Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Dec 2021	$18,455	$18,455	initial_award

Awarded To

MAYLINE COMPANY, LLC

UEI: LMBEWLCDKY37

View company profile →

Similar Contracts

47J00023D0002

Unknown — GSA OFFICE OF INSPECTOR GENERAL (GSA OIG) CENTRAL OFFICE TRU...

$2.3M

70SBUR22A00000002

Unknown — FURNITURE DELIVERY/DESIGN/INSTALL AT DHS/USCIS BROOKLYN FO

Unknown — FURNITURE

FA4800 — BLDG 641 MODULAR FURNITURE

$628,861

47QSCA18D0003

Unknown — GAOA 0802 DBNF LONDON RD OFFICE FURNITURE FOR NEW OFFICE WPA...

$566,767

Statistical observations derived from public procurement data. Patterns identified do not constitute findings, accusations, or allegations of wrongdoing. All analysis is based on publicly available records and requires independent verification before any action is taken. This is not legal advice. Terms of Service