BPA Call SS001240015-0057

The US Agency for International Development awarded Bialek Corporation Of Maryland a firm fixed price purchase order for $13,333.34 to provide new chairs in January 2024 under the description "PLR NEW CHAIRS JANUARY 2024". No set-aside was specified. Performance will occur in Washington, D.C. by the February 28, 2024 completion date. Bialek Corporation Of Maryland is a woman-owned small business subchapter S corporation that has extensive experience providing office furniture to...

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...

This federal contract award was issued by the Defense Intelligence Agency (DIA) to Davis Furniture Industries, Inc. for the delivery of 330 auditorium seating units at a cost of $348 each, for a total ceiling value of $116,631.90. The contract is a fixed-price delivery order with economic price adjustment, and does not have a set-aside designation. The seating units are specified as model number ZE-21-SI-ZE-LD-BB with a silver frame finish, black beech arm upholstery, and are to be delivered...

This is a delivery order awarded by the Navy Installations Command to Capitol Supply, Inc., a minority-owned, woman-owned small business, for the procurement of 13 Forte Reclina-Rocker chairs at $348.84 each, plus freight and installation costs, for a total ceiling value of $5,579.11. The order is to be delivered to NAS Whiting Field in Milton, Florida. The award is associated with Capitol Supply's Indefinite Delivery Contract valued up to $7.5 million with the Defense Logistics Agency Troop...

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 delivery order contract awarded by the Defense Intelligence Agency (DIA) to Davis Furniture Industries, Inc., a manufacturer of contemporary business furniture. The contract is for the purchase of 2 office chairs at a total price of $1,274.00 ($637.00 each). The chairs are described as having a chrome frame and base, a long black leather arm, and a chrome upholstery back rail. This contract is not associated with a set-aside program and has a ceiling value of $6,293.08. Davis Furniture...

This is a task order awarded to The David-Edward Company, Ltd. under the General Services Administration (GSA) Schedule 71 contract for Furniture. The task order is for 40 consulate visitor chairs, with 20 chairs in Designtex Samba 2654-302 Bordeaux fabric and 20 chairs in Designtex Odyssey #2010-602 Indigo fabric, all with a natural cherry finish. The total ceiling value of the task order is $16,560.00. This was not a set-aside contract. The chairs are being delivered to the Department of...

<p>This is a delivery order awarded by the Defense agency to Alpha Office Supplies, Inc. under the GSOPNEBC2915 contract vehicle. The order is for 6 units of a Type 111 guest chair, with a non-tilt seat and back, non-adjustable seat height, glides, and arms in black. The total ceiling value of the order is $1,061.40 and it was awarded on a fixed price with economic price adjustment basis. There is no set-aside designation for this order.</p>

<p>This is a firm fixed price delivery order contract awarded by the U.S. Air Force to Dimensional Marketing, Inc. for the procurement of stackable classroom chairs made of plastic and measuring 18 inches in height. The contract has a ceiling value of $9,781.00 and was awarded on December 8, 2006 with a final completion date of January 22, 2007. The contract was not set aside for any specific business type.</p>

<p>This is a fixed-price delivery order awarded by the United States Marine Corps to Dehler Manufacturing Co., Inc. for the purchase of 170 steel two-position chairs, with installation included, for a total ceiling value of $23,788.12. The award date was October 21, 2004, and the ultimate completion date was January 22, 2005. This order was not set aside for any particular business type. The place of performance was in Ottawa, Ontario, Canada.</p>