Delivery Order GS03B04341-GSP0312QA0026

This firm-fixed-price purchase order was awarded by the Veterans Integrated Service Network 21 (VISN 21) of the Department of Veterans Affairs (VA) to Ssj, Inc., doing business as Corporate Furniture Solutions, for the provision of a custom reception desk and demountable walls. The contract has a ceiling value of $91,421.00 and a completion date of June 1, 2023. The contract was not set aside for any specific business type. The contract originated from a sources sought notice seeking qualified...

This is a modification to a previously awarded purchase order, GS28F2082D|GSUPNBBK2134, made by the U.S. Air Force's Air Combat Command (ACC) to Inscape Corporation (doing business as Office Specialty) for the acquisition of additional required products for Project #130-8. The original order, UPN-B-BK213-4U under Proposal #10781B, was placed on April 26, 2004. This modification, Proposal #11737, is for $81,548.29 and has a completion date of June 3, 2004. The contract is a fixed price with...

<p>This is a delivery order awarded by the Department of Transportation to Configuration, Inc. for the procurement of a single pedestal desk with an L-return attachment, in a contemporary steel style with a parchment finish. The total ceiling value of the contract is $6,771.20, awarded on a fixed price with economic price adjustment basis. The contract does not have a set-aside designation. The place of performance is Cedartown, Georgia.</p>

This federal contract award was made by the General Services Administration's (GSA) Federal Acquisition Service to Metro Office Solutions Inc., a minority-owned and woman-owned small business located in Belcamp, Maryland. The contract, valued at $9,863.34, is for the provision of an L-shaped reception desk with a right desk return. The contract is a Blanket Purchase Agreement (BPA) call under the GSA's Multiple Award Schedule (MAS) program, supporting the Interior West Acquisition Center...

Miller Desk Incorporated was awarded a delivery order against an unspecified contract vehicle to provide one modular credenza with kneESPACE, two file drawers and four box drawers, one center keyboard drawer, finished in walnut wood, to the National Security Agency within 30 days of the award date. The fixed price contract, valued at one thousand one hundred forty-three dollars and forty cents, carries economic price adjustment terms and was awarded on January 12, 2005 to be completed by...

This federal contract was awarded by the Department of Defense (DOD) Washington Headquarters Service to the prime contractor, Price Modern LLC, a limited liability company doing business as Price Modern Of Washington. The contract is for the purchase of 30&quot;, 36&quot;, and 48&quot; stand up desks, with a potential value of $134,693.50. The contract type is a Blanket Purchase Agreement (BPA) Call and the pricing type is Firm Fixed Price. There is no set-aside designation for this contract....

Miller Desk Incorporated was awarded a delivery order against an unspecified contract vehicle to provide one credenza with kneespaces, two file drawers, and four box drawers with a walnut finish and center keyboard tray. The Defense Intelligence Agency issued the $2,119.98 fixed-price with economic price adjustment contract, which carries a potential value of two thousand one hundred nineteen dollars and ninety-eight cents and requires delivery within thirty days to an unspecified location in...

This federal contract award, identified as GS28F0022X|HT941023F0019, was issued by the Defense Health Agency (DHA) to the small business prime contractor Goforth &amp; Marti, doing business as G/M Business Interiors. The $14,326.21 firm fixed-price contract is for a &quot;Front Desk Upgrade&quot; project, which includes the provision of Herman Miller Ethospace frames and tiles. The contract has a total small business set-aside designation and a completion date of June 30, 2023. G/M Business...

This is a fixed-price delivery order with economic price adjustment issued by the U.S. Army Medical Command (MEDCOM) to Artopex Inc., a for-profit manufacturer, for the purchase and installation of a reception area furniture package. The total ceiling value of the order is $2,021.37. The order was placed against the General Services Administration (GSA) Federal Supply Schedule (FSS) contract GS29F0200G, under SIN 711-95. The furniture package includes a corner unit, model numbers 0753/0803 and...

This federal contract award was issued by the U.S. General Services Administration's (GSA) Federal Acquisition Service to Metro Office Solutions Inc., a minority-owned, woman-owned small business located in Belcamp, Maryland. The $4,931.67 fixed-price with economic price adjustment contract is for the delivery of an L-shaped reception desk with a left desk return. This award is associated with the GSA's Multiple Award Schedule (MAS) program and the Interior West Acquisition Center (IWAC)...