- DP GSA Federal Contract Info
Knoll Federal Contract and BPA Information
GSA Office Furniture Contract
GSA Schedule GS-03F-078DA
Department of the Navy FISC & NSSC Office Furniture
This Blanket Purchase Agreement is entered into in order to support the Department of the Navy's initiative in reducing the costs of acquiring commonly purchased office furniture products by the application of a strategic sourcing solution. The Department of the Navy developed the acquisition strategy to enhance customer requirement fulfillment, improve the acquisition process, leverage department-wide purchasing power, and build vendor partnerships. The Fleet and Industrial Supply Center Norfolk, Contracting Department in conjunction with the Naval Supply Systems Command, Mechanicsburg, PA is taking the lead to better manage the Department of the Navy's acquisition process for packaged furniture.
All calls placed against this BPA are subject to the terms and conditions as set forth in the Federal Supply Schedule contract number GS-03F-078DA and this Blanket Purchase Agreement. Authorized users include: all Department of the Navy and Marine Corps cardholders, Contracting Officers and general contractors authorized by Naval Facilities Engineering Commands in accordance with the Federal Acquisition Regulation clause 52-251-1 entitled "Government Supply Sources".
Please contact your local Knoll Government Sales Manager or Representative for a copy of the BPA Agreement.