Definitive Contract W91CRB17C0004

This is a $20,855.00 firm fixed-price purchase order awarded by the U.S. Air Force's Air Mobility Command to Partner Purchasing Group, a veteran-owned small business contractor, for the delivery of worship chairs for a chapel. The contract has a completion date of September 30, 2020 and was set aside for total small business participation. The contractor primarily provides religious furniture and related items to military and security agencies, with the Department of Defense and Department of...

This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force to Davis Furniture Company, LLC, a veteran-owned small business, to replace 24 chapel pews at Columbus Air Force Base in Mississippi. The $53,011.22 contract requires the removal and disposal of the existing pews and the installation of new hardwood pews with features such as hymnbook racks, communion cup holders, and cushioned kneelers. The contract was set aside for small businesses. Davis Furniture Company has...

The United States Marine Corps awarded a $30,812.50 firm fixed price purchase order to Essential Products of America, Inc., Whole Spectrum Products Corp. Division, doing business as Whole Spectrum Products. This total small business set-aside contract is for the delivery of chairs and tables to support the Miramar Chapel in San Diego, California. Per the solicitation, the contractor will provide church furniture in accordance with SF1449 requirements and responses submitted to clauses...

The Department of the Air Force Reserve Command awarded a definitive contract valued at forty thousand, two hundred five dollars to The Thurman Group, Inc. for auditorium seating. The solicitation requested a minimum of eighty-five multipurpose tablet arm chairs for the Joint Aircrew Training Auditorium, with requirements including a single mid back style seat, removable tablet/desk arm, strong back support, padded seating surface, portability with built in handle and casters, materials...

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 a U.S. government agency to the prime contractor Alpha Office Supplies, Inc. (also doing business as Alpha Office Furniture, Flooring & Supplies). The contract is for the delivery of TYPE 1 DESK CHAIRS, with a fixed price ceiling value of $1,226.10. The chairs are described as high-back, with a tilt seat and back, adjustable tilt tension, adjustable seat height, and casters, in the color black. The place of performance is Pennsylvania, USA, and the...

This is a fixed-price delivery order contract awarded to Alpha Office Supplies, Inc. by the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency, for the purchase of Type 111 guest chairs. The contract has a ceiling value of $16,094.00 and does not have a set-aside designation. The chairs are non-tilt, non-adjustable, and have glides, with a black style B without arms. The ultimate completion date for this order is July 7, 2005. Alpha Office Supplies, Inc. is a for-profit, Black...

This is a federal contract awarded by the Department of the Navy, a defense agency, to Alpha Office Supplies, Inc., a SBA certified HUBZone firm and Black American-owned business. The contract is for the delivery of TYPE 111 GUEST CHAIRS with non-tilt seats and backs, non-adjustable seat heights, glides, and style A with arms in black. The contract has a ceiling value of $4,422.50 and was awarded on March 14, 2005, with a final completion date of May 16, 2005. The contract is a Delivery Order...

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...

<p>The Defense Logistics Agency Troop Support awarded a $13,250 firm fixed price delivery order contract to Tekton Woodworks LLC of Oakley, UT for the procurement of stacking chairs. The contract, awarded on September 19, 2022 under solicitation number 8509408825, calls for the delivery of stacking chairs to support the agency's mission. No set-aside provisions were applied to this procurement. Performance will occur in Oakley, UT with an anticipated completion date of February 3, 2023.</p>