BPA Call N0018911A0125-EH01

This is a firm fixed-price delivery order awarded by the National Capital Region of the General Services Administration to Allsteel LLC, a commercial furniture manufacturer, under the GSA Furniture (FSS-71) Schedule. The contract is for Allsteel to provide all labor, materials, equipment, and supervision to perform systems furniture installation at two facilities for the Department of State, with a ceiling value of $381,765.00 and a completion date of July 31, 2017. The contract has no set-aside...

This $2.25 million firm fixed price contract was awarded by the Defense Information Systems Agency to Allcom Global Services Inc. for new system furniture installation at the agency's Data Center in San Antonio, Texas. The contract is being performed through May 2022 under a total small business set aside. It will deliver replacement of 52 cubicles, 95 consoles, 5 supervisor consoles, 9 semi-private offices and associated seating to modernize aging administrative areas, as initially solicited....

This is a fixed-price delivery order contract awarded by the Naval Sea Systems Command, a defense agency, to Inscape Corporation (doing business as Office Specialty) for the provision of furniture files at a total ceiling value of $7,706.00. The contract includes the product cost of $6,720.00 and $986.00 for labor to receive, deliver, and install the items. The contract does not have a set-aside designation and has a performance period ending on January 10, 2004. The prime contractor, Inscape...

The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a $232,740.53 firm-fixed-price purchase order to Spaces Inc., a small business, to install modular systems furniture that will accommodate a minimum of 60 personnel comfortably in Building 3001G office area. The contract has a completion date of November 24, 2020. Spaces Inc. is a corporate furniture retailer that provides furniture, installation, project management, and design services to federal...

The Defense Contract Audit Agency awarded a delivery order against the GSA Schedule 71 for Furniture to Affordable Interior Systems, Inc. for the not-to-exceed amount of $25,766.95. The order is for interior systems products and services to support the agency's facility in Hudson, Massachusetts, with no set-aside designation specified. Affordable Interior Systems, Inc. will provide the ordered office furniture, cubicles, workstations, and furnishings as the prime contractor. As a manufacturer of...

Steelcase Inc., doing business as Steelcase, has been awarded a $48,692 firm fixed price delivery order for furniture installation in Irving, Texas. The Defense Counterintelligence and Security Agency issued the order under Steelcase's existing Multiple Award Schedule contract vehicle, which enables federal agencies to procure a wide range of office furniture products and services from the manufacturer on an as-needed basis. Per the award details, Steelcase will provide installation of furniture...

This is a federal delivery order contract awarded by the Navy Recruiting Command to OFS Brands Holdings Inc., a for-profit manufacturer of commercial office furniture and provider of related services. The $80,828.86 firm fixed-price contract is for furniture installation services at the Training Administration Operations Center (TAOC) in Florence, Kentucky. The contract is not associated with a set-aside program and is a task order issued under OFS Brands' existing Blanket Purchase Agreement...

This federal contract was awarded by the Department of Energy Office of Management to Interior Systems, Inc., a veteran-owned small business. The contract, with a firm fixed price of $150,207.83, is for the provision of comprehensive furniture management services as described in the attached quote 7528. The contract does not have a set-aside designation. As a prime contractor, Interior Systems, Inc. has delivered a variety of professional services to federal agencies, including the Department of...

This is a fixed-price delivery order awarded by the Naval Sea Systems Command, a defense agency, to Inscape Corporation (doing business as Office Specialty) for the procurement, delivery, and installation of office furnishings for Building 201/4. The total contract value is $2,980.99, consisting of $2,601.00 for the furniture products and $380.00 for the delivery and installation services. There is no set-aside designation for this award. The contract has an ultimate completion date of August...

The Department of Energy Office of Management awarded a $35,988.15 firm fixed price call against its Multiple Award Schedule to Supplysource DC, LLC for the purchase and installation of 11 cubicle workstations. Under the terms of the award, Supplysource DC will provide the ordered furniture, oversee installation, and manage the project on behalf of the Office of Project Administration's Suite 7A-121. As a participant in the Small Business Administration's 8(a) Business Development Program,...