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Department of Housing and Urban Development Awarded a Contract to KNOLL, INC. for $715,466.41

Signed on

7/11/2023, 12:00 AM

KNOLL, INC. Government Contract #86614323F00029

KNOLL, INC. was awarded a contract with the United States Government for $715,466.41. 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 specializes in manufacturing office furniture. The contract, funded by the Department of Housing and Urban Development, is for HQ FHEO FURNITURE amounting to $715,466.41. Notable transactions include payments of $85,166.82, $86,013.23, and $714,620 made on different dates related to the contract.

Contract Details

Contract ID86614323F00029
Contract TypeA
Total Obligation$715,466.41
Exercised Options$715,466.41
Base Amount + Options$715,466.41
Date Signed2023-07-11
Contract DescriptionHQ FHEO FURNITURE
Start Date2023-07-15
End Date2025-03-15

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 OfficeCPO : PHILADELPHIA OPERATIONS BRANC

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 #P00002 | $-85,166.82May 19, 2026

Department of Housing and Urban Development, a sub agency of Department of Housing and Urban Development, issued a payment of $-85,166.82 to KNOLL, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $86,013.23May 9, 2024

Department of Housing and Urban Development, a sub agency of Department of Housing and Urban Development, issued a payment of $86,013.23 to KNOLL, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $714,620.00July 11, 2023

Department of Housing and Urban Development, a sub agency of Department of Housing and Urban Development, issued a payment of $714,620.00 to KNOLL, INC.. The payment included a Subsidy Cost of $0.00.