BPA Call NNX07AA09Z-NNX07AA19D

<p>This is a firm fixed-price purchase order contract awarded by the Warner Robins Air Logistics Complex, a defense agency, to Excelleration Office Interiors Inc. The contract is for the installation of &quot;URGENT&quot; new cubicles, with a ceiling value of $172,322.72 and a completion date of August 30, 2024. The contract does not have a set-aside designation. No additional details about larger vehicles or subcontractors are provided.</p>

This is a firm fixed-price delivery order contract awarded by the Air Force Materiel Command to Workspace Solutions, Inc. for the 406th Supply Chain Management Squadron's cubicle reconfiguration project. The $6,021.72 contract is under the General Services Administration's Comprehensive Furniture Management Services (CFMS) schedule and does not have a set-aside designation. Workspace Solutions is a small business subchapter S corporation with over 100 years of experience providing workspace...

The U.S. Air Force Electronic Systems Center awarded a firm fixed-price purchase order to Office Furniture Distributors of New England, Inc. (doing business as Union Office Interiors) for the procurement of 187 monolithic 6x6 cubicles and associated ancillary equipment to support relevant networks. The contract, valued at $556,652.50, was issued on August 7, 2025, with an ultimate completion date of November 30, 2025. Work will be performed in Wilmington, Massachusetts. This purchase order is...

This Purchase Order, awarded on July 6, 2007, provides office cubicle components for three workstations to support facility expansion at a U.S. government location in the Pacific region (PI). The contract, valued at $18,758.00, supplies fabricated cubicle parts specified to match existing cubicle configurations, thereby enabling cost savings through standardized procurement. The specific materials include two fabric types (FAB4544 and FAB0271) referenced in quote 10327438A. Performance is...

Requisition 22MA001095 was issued as a $109,112.62 delivery order against the Department of Energy's Office of Management 89303022DMA000025 indefinite-delivery/indefinite-quantity multiple award contract vehicle. The Fields Group LLC, an SBA 8(a) Program participant, received the award to reconfigure office space at the agency's Washington, D.C. location, including removing existing systems furniture, constructing hard-walled offices, and installing new systems furniture. The work is to be...

This firm fixed-price purchase order was awarded to Service-Disabled Veteran-Owned Small Business (SDVOSB) contractor Corporate Interiors Inc., doing business as The CI Group, by the Warner Robins Air Logistics Complex of the U.S. Air Force. The $6,875.00 contract requires The CI Group to disassemble 11 cubicles from Building 215, transport them to Building 210, and reassemble them using Option 2 from the Performance Work Statement. This contract represents a discrete, stand-alone requirement...

This is a firm fixed price purchase order awarded by the Department of State's Bureau of Population, Refugees, and Migration to Creative Office Designs &amp; Solutions, Inc., a minority-owned small disadvantaged business. The $12,765.00 contract is for cubicle dismantle, removal, and furniture removal services related to a suite renovation project located in Washington, D.C. This purchase order does not include any set-aside designations and there is no indication of subcontractors being used....

Office Space Planners Inc. has been awarded a $23,342.51 firm-fixed-price purchase order by the Department of the Air Force to disassemble and remove four cubicles, followed by supplying and installing three cubicles with design work at a location in Albuquerque, New Mexico. This contract has been set aside for total small businesses. As the prime contractor, Office Space Planners Inc. will directly perform the work outlined in the solicitation, which involved reconfiguring office space...

<p>Requisition 23MA000516 was issued as a delivery order against IDIQ contract 89303023DMA000029 held by the Department of Energy Office of Management. The $63,079.59 firm fixed price order calls for The Fields Group LLC, an 8(a) certified small business, to remove and replace millwork in a galley kitchen and back storage room at facility GA-301 to ready the space for occupancy. No set-aside designation was used for the order. Work must be completed by September 25, 2023.</p>

Requisition 23MA000217 was issued as a $12,472 firm fixed price delivery order against the Department of Energy Office of Management's multiple award IDIQ contract 89303022DMA000024 for removal services. JB Contracting, Inc., an SBA 8(a) certified small business, will provide all labor, supplies and equipment to remove furniture from 270 Corporate by March 31, 2023. No set-aside designation was used for this order to remove furniture from the specified location in support of the agency's...