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Department of Housing and Urban Development Awarded a Contract to KNOLL, INC. for $34,356.78

Signed on

5/25/2023, 12:00 AM

KNOLL, INC. Government Contract #86614323F00024

KNOLL, INC. was awarded a contract with the United States Government for $34,356.78. The contract was awarded by the agency office CPO : PHILADELPHIA OPERATIONS BRANC, which is a division with the Department of Housing and Urban Development within the Department of Housing and Urban Development.

Summary of Award

The recipient of the federal contract is Knoll, Inc., a U.S.-Owned Business that manufactures office furniture. The contract, funded by the Department of Housing and Urban Development, is for furnishing the installation of furniture at the OIG HQ, worth $34,356.78. One notable transaction involved a payment of $35,013.78 to Knoll, Inc. for the contract work.

Contract Details

Contract ID86614323F00024
Contract TypeA
Total Obligation$34,356.78
Exercised Options$34,356.78
Base Amount + Options$34,356.78
Date Signed2023-05-25
Contract DescriptionOIG HQ FURNITURE INSTALLATION
Start Date2023-06-01
End Date2024-05-31

Agency Details

Awarding AgencyDepartment of Housing and Urban Development
Awarding Sub AgencyDepartment of Housing and Urban Development
Awarding OfficeCPO : PHILADELPHIA OPERATIONS BRANC
Funding AgencyDepartment of Housing and Urban Development
Funding Sub AgencyDepartment of Housing and Urban Development
Funding OfficeADMN : OFFICE OF ADMINISTRATION

Recipient Details

RecipientKNOLL, INC.
Recipient Location1235, WATER STREET EAST GREENVILLE PENNSYLVANIA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Manufacturer of Goods, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00001 | $-657.00March 25, 2026

Department of Housing and Urban Development, a sub agency of Department of Housing and Urban Development, issued a payment of $-657.00 to KNOLL, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $35,013.78May 25, 2023

Department of Housing and Urban Development, a sub agency of Department of Housing and Urban Development, issued a payment of $35,013.78 to KNOLL, INC.. The payment included a Subsidy Cost of $0.00.