This is a delivery order issued under contract number GS29F5234A, awarded by the General Services Administration (GSA) to Fixtures Manufacturing Corporation, a vendor registered in the System for Award Management (SAM). The order, valued at $1,427.63, is for furniture systems projects, specifically tables for a breakroom. The order was placed under RWA # N3377293 and BMK-2004-RW-0020, with a required delivery date of August 22, 2005. This delivery order did not have a set-aside designation.
<p>This is a delivery order under contract GS28FN0004|GSOPNBBD0635 awarded by the Department of the Army to Configuration, Inc. on March 16, 2005. The order is for the delivery of a 60-inch wide contemporary steel credenza and desk with two sections and knee space, with a ceiling value of $3,943.36. The contract has a fixed price with economic price adjustment pricing type and a completion date of June 17, 2005. There is no set-aside designation mentioned for this order.</p>
<p>This is a delivery order under General Services Administration (GSA) contract GS28F2135D awarded to Tuff-Edge Inc. for the purchase of 11 folding tables at $171.00 each, for a total of $1,881.00. The order also includes $239.36 for installation and $300.00 for shipping, for a total ceiling value of $2,420.36. The tables are being delivered to Workplace Solutions, Inc. in Jacksonville, Florida. This delivery order does not have a set-aside designation.</p>
This is a fixed-price delivery order awarded by the Internal Revenue Service (IRS) to Baker Manufacturing Company, Inc. for the purchase and installation of office furniture. The order includes three corner tables and two rectangular tables with specified laminate and trim finishes. The total value of the award is $4,348.65, which includes $1,085.00 for installation using union labor during normal business hours. The contract does not have a set-aside designation. The place of performance is...
This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the Navy Operational Support Centers to National Business Furniture, LLC, a foreign-owned, for-profit organization, for the delivery of office furniture including a buffet credenza, executive chair, 3-person locker, two-seat bench, and breakroom chairs. The $6,409.19 contract has an ultimate completion date of October 21, 2014 and does not have a set-aside designation. National Business Furniture, LLC has held a...
This is a delivery order awarded by the Naval Sea Systems Command (NAVSEA) to National Business Furniture, LLC, a foreign-owned for-profit organization, under the Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). The $1,868.90 firm fixed-price delivery order is for the procurement of desks, with a performance period ending on November 21, 2022. This delivery order is not associated with a set-aside program. National Business Furniture, LLC is a prime...
<p>This is a fixed-price delivery order contract awarded by the Department of the Army to Miller Desk Incorporated for the delivery of a credenza, 2-door bookcase, walnut wood traditional, with a 30-day delivery timeframe. The contract has a ceiling value of $1,080.12 and does not have a set-aside designation. There are no details provided about major subcontractors or the larger contract vehicle this order is associated with.</p>
This is a delivery order contract awarded by the Department of the Army to Miller Desk Incorporated for the procurement of modular office furniture, including a credenza, desk, conference table, and side table. The total ceiling value of the contract is $24,605.91. The contract is a fixed-price with economic price adjustment contract type, with a 30-day delivery timeline. There was no set-aside used for this award. The contract appears to be part of a larger General Services Administration (GSA)...
This is a federal delivery order awarded by the Department of the Army, a defense agency, to the prime contractor Configuration, Inc. The contract is for the delivery of a single pedestal desk, 60 inches by 30 inches, in a contemporary steel parchment color. The contract has a ceiling value of $3,726.00 and is a fixed price with economic price adjustment. The contract was awarded on March 31, 2005 with a completion date of May 3, 2005. This delivery order does not have a set-aside designation.
This is a federal delivery order contract awarded by the U.S. Navy Installations Command (CNIC) to Bretford Manufacturing, Inc. for the purchase of conference tables. The contract has a fixed price with economic price adjustment, with a ceiling value of $3,440.50 and a completion date of August 16, 2005. The contract does not have a set-aside designation. The contract is for the delivery and installation of conference tables, with the delivery/installation cost included in the product price. The...