Delivery Order GS07F0012J-HSCG8512FDHT050

This is a $15,729.99 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, which has a set-aside for small businesses, is for the delivery of "CHAIR,ROTARY" (NSN 8510787553) with a completion date of February 9, 2025. Kampi Components Co Inc. is an established prime contractor and subcontractor to the DLA, providing a wide range of...

This is a delivery order contract awarded to Ergocentric Inc., doing business as Ergocentric Seating Systems, by the U.S. Fleet Forces Command (Atlantic Fleet) of the Department of Defense. The contract is for the supply of chairs, including replacement unit chairs, AirCentric 2 multi-tilt chairs, and rush chair orders, with a total ceiling value of $10,143.84. The performance period is from November 21, 2003 through January 31, 2004. There is no set-aside designation for this contract....

This federal contract award to Ergocentric Inc., doing business as Ergocentric Seating Systems, is for the purchase of 2,653 chairs for the National IRS-CMLC (Total Value: $685,653.84). The chairs include 2,568 Geocentric Student Chairs and 85 Geocentric Instructor Stools. The contract also includes installation services and shipment of 50 chairs to Puerto Rico. This is a fixed-price contract with economic price adjustment, with no set-aside designation. Ergocentric has previously provided...

This is a federal contract award from the Air Combat Command (ACC) for the procurement of adjustable office chairs. The contract was awarded to Alpha Office Supplies, Inc., a HUBZone small business firm, on March 14, 2005 with a ceiling value of $1,823.80. The chairs are described as rotary tilt seat and back, adjustable tilt tension, adjustable seat height, and carpet style casters in black vinyl. The contract is a fixed price with economic price adjustment delivery order, with a period of...

<p>Seating, Inc. was awarded a $17,451.90 delivery order against the Multiple Award Schedule contract vehicle to provide CHAIR NON-ESD PART NUMBER: ES211Q23SCTLMDK to the Department of the Army Materiel Command Communications Electronics Command. Performance will occur in Nunda, New York. The firm fixed price order was awarded on May 13, 2021, with completion scheduled for June 14, 2021. No set-aside designation was applied to this procurement for non-ESD chairs.</p>

This is a federal contract awarded by the Federal Acquisition Service (FAS), a civilian agency within the General Services Administration (GSA), to Raynor Marketing LTD., operating as Eurotech Seating. The contract is a Blanket Purchase Agreement (BPA) under the GSA's Multiple Award Schedule (MAS) program, specifically the Quick Ship Ergo Seating category, valued at $17,632,878.00 and running until December 18, 2025. The contract allows Raynor Marketing LTD., a self-certified small disadvantaged...

This federal contract award is for the delivery of CHAIR, ROTARY HIGH BACK, TILT SEAT AND BACK, ADJUSTABLE TILT TENSION, ADJUSTABLE SEAT HEIGHT, CARPET STYLE CASTERS, BLACK VINYL, Type I, with a ceiling value of $5,108.75. The contract was awarded by the Air Combat Command, a Defense agency, to the prime contractor Alpha Office Supplies, Inc., a for-profit, SBA Certified HUBZone firm owned by a Black American. The contract does not have a set-aside designation and was awarded on a Fixed Price...

The U.S. Air Force awarded a definitive, firm fixed-price contract to Coregov Innovations LLC on July 19, 2024, with a ceiling value of $13.8K for the procurement of high-intensity use chairs designated for alternate command post and crisis action team facilities. The chairs must conform to specifications outlined in the Statement of Objectives (SOO). This contract, which carries a total small business set-aside designation, represents the Air Force's effort to equip its command and control...

This federal contract award is for the supply of INTENSIVE USE (24/7) CHAIRS with fabric seats and backs, in the color black, to be provided under a Blanket Purchase Agreement (BPA) with the Federal Acquisition Service (FAS), an agency within the General Services Administration (GSA). The BPA is valued at $17,632,878.00 and is set aside for small businesses. The prime contractor is Raynor Marketing LTD., operating as Eurotech Seating, a self-certified small disadvantaged business and...

<p>This is a fixed-price delivery order contract awarded by the U.S. Army TACOM Life Cycle Management Command, a defense agency, to Alpha Office Supplies, Inc. for the purchase of high-back rotary chairs. The contract has a ceiling value of $2,043.50 and was awarded on May 31, 2005, with a planned completion date of August 2, 2005. The chairs are to be used for seating and have various adjustable features. The contract does not have a set-aside designation.</p>