BPA Call N0018917A0095-N3596A21F0004

The Department of Agriculture Office of the Chief Financial Officer awarded a firm fixed price delivery order valued at thirteen thousand two hundred ten dollars and twenty cents ($13,210.20) to Highmark Smart, Reliable Seating, Inc. of New Orleans, Louisiana. The order is for the delivery of executive conference chairs specified as HMK model 7110.A57.E7.B12.W24.V.D. Chamea Black high back fabric chairs with polished aluminum loop arms for use in the agency's front office. No set-aside provision...

This is a federal delivery order awarded by the Department of the Navy, a defense agency, to Alpha Office Supplies, Inc., a certified HUBZone and Black American-owned small business. The order is for TYPE 111 GUEST CHAIRS with a fixed price of $4,422.50. The chairs have specific features including non-tilt seat and back, non-adjustable seat height, and glides. The award does not have a set-aside designation. The order was issued on June 27, 2005 with an ultimate completion date of August 29,...

This is a fixed-price delivery order awarded by the Department of the Army to Alpha Office Supplies, Inc., a certified HUBZone small business, for the purchase of high-back desk chairs. The order has a ceiling value of $1,108.70 and is not associated with a larger contract vehicle. The chairs are to be delivered by May 14, 2005 and have adjustable features such as tilt seat and back, adjustable tilt tension, and adjustable seat height. The chairs are intended for use with carpeted floors, as...

This is a delivery order issued under the GSA's Hardware Superstore (FSS-51-V) schedule contract to Complete Packaging And Shipping Supplies, Inc. The order is for 100 steel folding chairs at a unit price of $51.59 per carton (4 chairs per carton), for a total order value of $1,289.75. The chairs are being delivered to the Defense Information School at Fort Meade, Maryland. The order has a fixed price with economic price adjustment pricing type and a completion date of March 21, 2005. There is...

<p>This is a firm-fixed-price delivery order contract awarded by the Department of the Army to Alpha Office Supplies, Inc., a small business certified as a HUBZone firm, for the procurement of TYPE 111 GUEST CHAIRS. The contract has a ceiling value of $1,061.40 and does not utilize any set-aside program. The contract was awarded on May 11, 2005 with a completion date of July 13, 2005. No additional subcontractor information is provided.</p>

This is a delivery order issued under a General Services Administration (GSA) Federal Supply Schedule contract, awarded to Artopex Inc., a for-profit manufacturer of goods. The order is for 18 high-back conference chairs with arm swirl and tilt, model #LW-HU21, at a unit price of $264.37, for a total ceiling value of $4,758.66. The order was placed by the Marine Corps, a defense agency, and the chairs will be delivered to a location in Ottawa, Ontario, Canada. The contract does not have a...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) Fleet Logistics Center Norfolk to Federal Prison Industries, Inc. (FPI/UNICOR) for the supply of 343 chairs. The chairs will be delivered to three NAVSUP locations: 45 to Mechanicsburg, 108 to Philadelphia, and 190 to Norfolk, with a required delivery within 60 days of award. The contract has a total ceiling value of $319,399.40 and does not utilize any set-aside designation. This contract award is...

This federal contract award was issued by the U.S. Department of Health and Human Services (HHS) to The Hon Company LLC, a major supplier of office furniture and related products to the federal government. The contract is for the procurement of 14 Hon task chairs, model #6603BB62T, at a unit cost of $171.80 per chair, and 14 corresponding chair arms, model #6693, at a unit cost of $114.00 per arm. The total order value is $4,001.20. This contract was not set aside for any socioeconomic...

<p>This is a fixed-price delivery order awarded by the Department of the Army to Alpha Office Supplies, Inc., a HUBZone-certified small business, for the purchase of guest chairs. The contract has a ceiling value of $1,609.40 and an ultimate completion date of May 17, 2005. The chairs are non-tilt, with a non-adjustable seat height and black vinyl upholstery. This contract was not set aside for any specific business classification.</p>

This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DOD-DLA) to JBL System Solutions LLC for $71,556 to procure 201 straight-back chairs. The place of performance is in Halethorpe, Maryland, and the period of performance runs from April 2023 through October 2023. The original solicitation sought quotes to fulfill a requirement for National Stock Number 2090002908392, which is for straight-back chairs. Approved sources for this procurement were...