This is a fixed-price delivery order awarded by the Department of the Navy to Inscape Corporation, doing business as Office Specialty, for the purchase of 208 floor-to-ceiling walls, wall system parts, freight, and installation services. The total contract value is $25,036.42, with a ceiling value of $17,339.42. This order was awarded under the General Services Administration (GSA) Schedule 711-95 contract and did not utilize any set-aside designations. The performance location is in Ottawa,...
This delivery order against the General Services Administration's Buildings and Building Materials (FSS-56) schedule calls for the installation of 17.5 linear feet of clear glass walls and two sliding barn doors with 12-inch pulls in the basement room 0325 of the Department of Agriculture's library facility in Washington, D.C. The $14,118.19 firm fixed price contract was awarded on August 19, 2015 to Dirtt Environmental Solutions Inc. of Calgary, Alberta, Canada to be completed by October 30,...
The U.S. General Services Administration (GSA) Federal Acquisition Service awarded a $302,261.16 firm fixed-price delivery order contract to Inscape Corporation, also doing business as Office Specialty, for the TW USACE CHARLESTON FIT PROJECT FUNCTIONAL AREA 5 DEMOUNTABLE WALLS. The contract was awarded on April 27, 2017, with a completion date of January 28, 2018, and does not have a set-aside designation. The place of performance is Charleston, SC 29403, USA. Inscape Corporation is a...
This is a delivery order contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to Inscape Corporation, a small business manufacturer of goods, in the amount of $85,974.24. The contract is for the Department of the Interior's Interior Business Center (IBC) and Office of Valuation Services (OVS) Fit Project, specifically for Functional Area 5 Demountable Walls. The contract has a total small business set-aside designation and a period of performance through March 22,...
This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) to Construction Specialties Inc., doing business as C/S Group, for the procurement of wallboard materials. The contract, valued at $17,967.45, is to support the renovation of operating rooms at the Tennessee Valley Healthcare System's Nashville campus. The required products include 60 sheets of Acrovyn 4000 wall covering, 80 pieces of wainscot trim, and 15 pieces of vertical joint trim, along...
<p>HOF Construction Inc. was awarded a firm fixed price delivery order valued at five thousand, one hundred fifteen dollars and sixty-five cents ($5,115.65) by the Administrative Office of the U.S. Courts to replace the wallcovering in the 25th floor break room of the Thomas F. Eagleton U.S. Courthouse located in St. Louis, Missouri. No set-aside designation was applied to this requirement. Work is to be completed by November 5, 2022 at the specified location.</p>
This $1,038,980.81 firm fixed-price federal contract was awarded to Interior Resource Group Inc., a minority-owned, self-certified small disadvantaged business, by the Bureau of the Fiscal Service (a civilian agency) on August 4, 2016. The contract is for the provision of demountable steel walls, classified as "Other Functions" and designated as an 8(a) sole source set-aside. The period of performance runs through February 28, 2017. Interior Resource Group specializes in...
This federal contract award, identified as GS31Q15BUD0008|GSQ3116BU0012, was issued by the Federal Acquisition Service (FAS) under the TW FIT Functional Area 5 Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The $77,392.30 delivery order was issued to Inscape Corporation (doing business as Office Specialty), a for-profit manufacturer, to provide additional demountable walls, design, project management, and installation services for the Department of Commerce (DOC) located in the...
<p>This is a fixed-price delivery order awarded by the General Services Administration (GSA) to Nello Wall Systems Inc., a veteran-owned small business manufacturer, for the installation of Nello wall systems at the Mary G. Sprague/Public Buildings Service (PBS) project in Maryland. The contract has a ceiling value of $9,179.00 and was awarded on May 20, 2005 with a final completion date of August 21, 2005. There is no set-aside designation mentioned in the provided information.</p>
This is a delivery order awarded by the Department of Veterans Affairs (VA) to Interface Construction Corporation, a woman-owned small business, for window replacements at the VA's Headquarters located at 4300 Goodfellow Blvd in St. Louis, Missouri. The contract has a ceiling value of $155,144 and is a Firm Fixed Price contract. It was awarded on June 30, 2016 with a completion date of March 3, 2017. The contract is set aside for small businesses. Interface Construction Corporation holds several...