Delivery Order FA440714D0022-0003

<p>This is a firm-fixed-price purchase order contract awarded by the Air Mobility Command (AMC), a Defense agency, to The Beaux-Arts Installation Group, Inc. for the provision of furniture for Building 3541, Section 1A. The contract has a ceiling value of $272,123.66 and a completion date of November 29, 2016. The contract is not associated with a set-aside program. No subcontractors are mentioned in the information provided.</p>

This is a fixed-price delivery order awarded by the Washington Headquarters Service, a defense agency, to Inscape Corporation, doing business as Office Specialty, for $33,320.10. The order is for the supply and installation of smart wall panels for the National Military Command Center (NMCC) tenant upgrade project. The work will be performed in Ottawa, Canada. The contract does not have a set-aside designation. The order was placed against the General Services Administration's (GSA) GS-28F-2082D...

This is a $142,817.02 delivery order contract awarded to Corporate Interiors Inc., doing business as The CI Group, a Service-Disabled Veteran-Owned Small Business. The contract was awarded by the U.S. Air Force's Air Mobility Command under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. The contract is for the delivery of office furniture, fixtures, and equipment for the PKB J3 Office Furniture JCSE requirement, which has a total small business...

This federal contract award, valued at $237,441.24, was issued by the Air National Guard to the prime contractor Millerknoll Inc., a global leader in office furniture manufacturing. The contract is for a &quot;PANEL SYSTEM FOR BLDG 116&quot; and is a firm fixed-price delivery order under Millerknoll's General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Furniture (FSS-71). This contract does not have a set-aside designation. Millerknoll Inc., a for-profit organization...

This federal contract award, valued at $249,002.15, was made by the U.S. Air Force to Corporate Interiors Inc., doing business as The CI Group, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the procurement of system modular furniture panels, desks, and benches, and is set-aside for small businesses. The CI Group holds a General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which serves as the primary vehicle for its federal business,...

This delivery order against the GSA Multiple Award Schedule contract vehicle is for furnishings for buildings 453, 453A, 515, 585, and 532 at Grafenwoehr, Germany. The $391,957.77 firm fixed price contract was awarded on April 21, 2020 to PMC Commercial Interiors, Inc. by the U.S. Army Installation Management Command Headquarters to provide furnishings without a set-aside designation. Performance will occur in Morrisville, North Carolina through August 14, 2021. The Army Installation...

This firm fixed-price purchase order was awarded by the Department of the Army Materiel Command Communications Electronics Command to American Office Equipment Company, Inc., a Herman Miller dealer, to purchase, deliver, and install 29 workstations and cubicles for the CECOM SEC LAB B5-101 at Aberdeen Proving Ground in Maryland. The potential value of the contract is $108,690.00, and it has a completion date of January 28, 2021. The contract is not set aside for any specific business type.

This federal contract was awarded by the Department of the Air Force Air Mobility Command to Commercial Design Services Inc., a for-profit organization, to provide modular furniture for Building 3072 at CENTCOM. The contract has a firm fixed price of $630,156.15 and a completion date of September 16, 2019. The contract does not have a set-aside designation. Based on the vendor's past performance, Commercial Design Services Inc. specializes in providing office furniture, design services, and...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $107,205.24 firm fixed-price delivery order to Corporate Interiors Inc., doing business as The CI Group, for the provision of 200B design studio furniture, including tables and chairs. The contract is under the General Services Administration's Furniture (FSS-71) Multiple Award Schedule, and does not have a small business set-aside. The CI Group is a Service-Disabled Veteran-Owned Small Business that has...

This is a $2,484.44 fixed-price delivery order issued by the U.S. Army Aviation and Missile Command (AMCOM) to Lyon Workspace Products, L.L.C. under the General Services Administration (GSA) Schedule contract GS27F0012M. The order is for two items with a unit price of $1,242.22 per item, requested to be expedited for the AMCOM Project OLR under the customer point of contact Marie Phelps. The contract does not have a set-aside designation and was awarded on August 9, 2005 with an ultimate...