Delivery Order 36C10G18D0007-36C24622N0744

This federal contract award is for demountable walls and various accessories, including design, project management, and installation services. The contract was awarded by the GSA Federal Acquisition Service to Inscape Corporation, doing business as Office Specialty, a for-profit organization and manufacturer of goods. The contract has a firm-fixed price of $217,969.28 and was awarded on April 16, 2018, with a completion date of March 29, 2019. The place of performance is San Leandro, California....

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 is a federal delivery order contract awarded by the Department of the Army to Inscape Corporation, doing business as Office Specialty, for the procurement of a Silhouette wall system with a painted finish. The total ceiling value of the contract is $37,905.34, with a fixed price with economic price adjustment pricing type. The contract has no set-aside designation and was awarded on May 26, 2004, with a completion date of July 3, 2004. The contract is for product-only, with installation...

This federal contract was awarded by the Department of the Air Force Materiel Command to Interior Office Solutions, Inc., a small business provider of workspace strategies, office furniture solutions, and custom architectural products. The contract is for a Monolithic Panel System with a Firm Fixed Price of $101,897.07 and a completion date of November 13, 2017. The contract was set aside for total small businesses. Interior Office Solutions, Inc. has experience providing office furniture,...

This is a $91,018.86 firm fixed-price purchase order awarded by the Office of Logistics and Acquisition Operations, a civilian agency, to Trendway Corporation, a manufacturer of office furniture, movable walls, and office systems. The contract is for the delivery and installation of modular walls, office furniture, cubicles, desks, chairs, conference tables, tackable acoustical panels, and carpet. Trendway Corporation is a division of Fellowes Inc. and delivers furniture products and services to...

This is a firm-fixed price delivery order contract awarded by the Department of Defense Inspector General to Inscape Corporation (doing business as Office Specialty) for the provision of movable panels, including doors, door frames, hinges, panels, and associated labor, for an office located in Arlington, Virginia. The contract has a ceiling value of $4,532.00 and does not contain a set-aside designation. The contract was awarded on June 29, 2004 with a final completion date of August 6, 2004....

<p>This federal contract award was issued by the Bureau of Naval Personnel, a defense agency, to Inscape Corporation (doing business as Office Specialty) to provide cubicle walls. The contract has a ceiling value of $8,984.50 and was awarded on July 16, 2014, with a completion date of October 7, 2014. The contract is a Delivery Order with a Firm Fixed Price pricing type. There is no set-aside designation mentioned in the information provided.</p>

This is a federal delivery order contract awarded by the U.S. Department of State to Inscape Corporation, doing business as Office Specialty, for the purchase of workstations. The contract has a ceiling value of $47,489.43 and uses a fixed-price with economic price adjustment pricing type. The place of performance is in Ottawa, Ontario, Canada. The contract is not set aside for any particular business type. The workstations are being delivered to Systems Connections in Savage, Maryland. The...

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...

This is a firm fixed-price delivery order contract awarded by the Air Force Civil Engineer Center to Inscape Corporation, doing business as Office Specialty, for the procurement of modular walls and modular furniture for Building 171 at Lackland Air Force Base in San Antonio, Texas. The contract has a ceiling value of $149,645.71 and was awarded on August 6, 2015, with an ultimate completion date of October 6, 2015. The contract is not set aside for any specific socioeconomic program. As the Air...