BPA Call N0018917A0044-FA480022FG008

This federal contract award to GPC Consolidated Reporting, a for-profit organization, was made by the MICC Fort Bliss agency of the U.S. Department of Defense. The $16,050.00 firm-fixed-price purchase order was for the provision of supplies, with no set-aside designation. The award has an ultimate completion date of February 29, 2012. In addition to this specific contract, GPC Consolidated Reporting holds a significant $250,000.00 Blanket Purchase Agreement (BPA) with the U.S. Air Force under...

This federal contract award, valued at $318,944.39, was issued by the U.S. Department of the Army to GPC Foreign Contractor Consolidated Reporting, a for-profit company that specializes in consolidated reporting and logistics support services for U.S. government agencies operating abroad. The contract, a firm fixed-price purchase order, is for the GPC CONSOLIDATED REPORT FY24 requirement, which involves providing consolidated reporting on government purchase card (GPC) transactions exceeding...

This firm-fixed-price purchase order contract was awarded by the U.S. Army's Mission and Installation Contracting Command (MICC) at Fort Hood to GPC Consolidated Reporting, a for-profit organization registered in the System for Award Management (SAM.gov). The $15,786.75 contract is for the provision of office furniture, with a period of performance ending on July 19, 2012. The contract does not utilize any set-aside designations. GPC Consolidated Reporting is a versatile federal contractor...

This federal contract award, with ID GS28F2089D|GSUPNBBX8865, was a modification to a Delivery Order placed by the Defense agency Southeast Region under GSA Schedule Contract GS-28F-2089D. The modification was to change the fixed-price value of the order to $2,872.03, which covered the cost for a fabric upgrade. The order was placed with Corporate Express Office Products Incorporated, a child company of Staples, Inc. The product list and contact information for the order was provided in the...

This is a modification to a previously awarded purchase order, GS28F2082D|GSUPNBBK2134, made by the U.S. Air Force's Air Combat Command (ACC) to Inscape Corporation (doing business as Office Specialty) for the acquisition of additional required products for Project #130-8. The original order, UPN-B-BK213-4U under Proposal #10781B, was placed on April 26, 2004. This modification, Proposal #11737, is for $81,548.29 and has a completion date of June 3, 2004. The contract is a fixed price with...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Training and Doctrine Command (TRADOC) to New Day Office Products & Furnishings Inc., a for-profit office furniture dealership based in Suffolk, Virginia. The $86,469.78 contract is for the procurement and installation of cubicle furniture. It was awarded under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle, which has a ceiling value of $500,000 and a period of...

This is a Delivery Order placed under a General Services Administration (GSA) Federal Supply Schedule contract, contract number GS28F8052H, awarded to an unnamed prime contractor. The order is for services to remove existing equipment and deliver and install new equipment, with a total value of $8,500.00. The funding agency is the Air Combat Command (ACC), a U.S. Air Force major command. The Place of Performance is located in Ottawa, Canada. This order does not have a set-aside designation.

This is a delivery order issued by a U.S. government agency to ADM International, Inc. under the General Services Administration's (GSA) Federal Supply Schedule (FSS) contract GS29F0028M. The order is for additional furniture systems and installation services to complete the Potomac Center Plaza project, which was awarded under the main FSS contract. The order has a fixed price with economic price adjustment of $51,598.75 and a completion date of February 7, 2006. The contract does not have a...

This contract was awarded by the Department of Defense Inspector General to Trade Products Corp., a for-profit Subchapter S Corporation, to provide remove, delivery, and installation services. The contract is a Delivery Order placed against Trade Products' General Services Administration (GSA) Furniture (FSS-71) Multiple Award Schedule contract. The contract has a Firm Fixed Price pricing type and a potential value of $161,075.63. There was no set-aside designation for the contract. Trade...

This is a delivery order issued by the Naval Computer and Telecommunications agency to Global Distributors, Inc. under the GS-28F-0025J contract vehicle. The order is for the purchase and installation of office furniture for the Executive Officer at the agency's headquarters in Building 111. The total value of the order is $3,963.88. The furniture is to be shipped directly to the U.S. Naval Computer and Telecommunication Station in Guam. There is no set-aside designation for this order, and...