Delivery Order GS03F0028S-HSFLCS10F00045

This is a firm-fixed-price purchase order awarded by the U.S. Army Corps of Engineers to Structen Group Inc. (doing business as Spaceworx), a self-certified small disadvantaged business, for the delivery of a meeting pod and its installation. The total contract value is $11,400.00, with a period of performance ending on May 31, 2023. The contract was awarded under a Total Small Business set-aside, with the North American Industry Classification System (NAICS) code 337214 - Office Furniture...

This is a $6,149,017.38 firm fixed-price delivery order awarded to Forms & Supply, Inc. (doing business as FSI Office), a woman-owned small business, to provide pre-kindergarten classroom outfitting for the Department of Defense Education Activity (DoDEA) in the Pacific region. The contract is under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle and does not have a set-aside designation. FSI Office is the prime contractor and is responsible for...

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 firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers to Forms & Supply, Inc. (FSI), a woman-owned small business based in Charlotte, North Carolina. The contract is for a Furniture, Fixtures, and Equipment (FF&E) package, curriculum items, and installation services for the Department of Defense Education Activity (DoDEA) Universal Pre-Kindergarten Americas II Program. The contract has a ceiling value of $962,724.75 and a completion date of...

This is a delivery order awarded by the Office of the Secretary of the U.S. Department of Defense to Inscape Corporation, also doing business as Office Specialty, for the installation of duplex-split HVAC systems at the Taylor Building in Crystal City, Virginia. The order has a ceiling value of $22,471.68 and is a fixed-price contract with economic price adjustment. The order was funded through MIPR #4GDOD4C082 and must be completed by May 27, 2004. No set-aside designation is mentioned. 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...

This is a delivery order awarded under the GSA TW FIT IDIQ contract (GS31Q15BUD0008) to Inscape Corporation, a for-profit manufacturer, for the provision of demountable walls and associated design, project management, and installation services for the Department of Commerce's Phase 4 Hoover Building renovation in Washington, DC. The not-set-aside delivery order, valued at $1,684,780.30, was awarded on March 14, 2018 and has a final completion date of March 31, 2021. The work is being performed...

This is a fixed-price delivery order awarded by the General Services Administration (GSA) to Inscape Corporation, doing business as Office Specialty, for the provision of 14 silhouette clerestory panels and associated installation and freight services for a project at the Internal Revenue Service (IRS) Mint Building in Washington, DC. The total ceiling value of this order is $9,308.00. The contract does not have a set-aside designation. The place of performance is in Ottawa, Ontario, Canada. The...

This is a firm fixed-price purchase order contract awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. government, to Miscellaneous Foreign Awardees (Equans Zuid-Nederland B.V.) for interior glass wall and floor work on the FAC_IZD Tower project. The contract has a ceiling value of $12,885.10 and a completion date of September 30, 2025. The contract was awarded on March 26, 2025 and is not designated as a set-aside. Equans Zuid-Nederland B.V. is the prime...

The Department of the Air Force awarded a $78,807 delivery order to Seki Furniture Co., Ltd. for 718 classroom furniture items. The firm fixed price order is being fulfilled under an indefinite-delivery/indefinite-quantity contract vehicle with the Federal Supply Service. Performance will occur in Japan over a four-month period concluding in January 2024. No subcontractors or set-aside designations were identified. The order supports Air Force education programs through the procurement of...