Delivery Order GS07F9653G-W912QR14F0070

The United States Army Corps of Engineers Engineering District Louisville awarded Contract Furniture Options, Inc., doing business as C F O, a $1,321,949.08 delivery order under its Multiple Award Schedule contract to provide Antilles High School and Ramey Unit School furniture, fixtures and equipment. The firm fixed price order calls for C F O to supply and install the required products at facilities located at Fort Buchanan in Guaynabo, Puerto Rico, with work to be completed between March...

<p>This is a firm fixed-price purchase order contract awarded by the Puerto Rico National Guard to Girard Manufacturing, Inc., a veteran-owned, Hispanic American-owned manufacturing business. The contract, valued at $1,132,408.45, is for the procurement of office furniture. The place of performance is Fort Buchanan, Puerto Rico. The contract does not have a set-aside designation and was awarded on September 24, 2015, with a final completion date of March 24, 2016.</p>

This is a firm fixed-price purchase order contract awarded by the Department of the Air Force's United States Air Forces in Europe - Air Forces Africa to AM3 S.C., a for-profit organization, for the provision and installation of furniture at the Morón Air Base in Spain. The contract, with a potential value of $165,731.67, covers the supply and installation of 143 bunk beds, 143 lockers, 286 mattresses, and 296 mattress covers, as well as the removal and replacement of existing mattresses in...

<p>This is a firm fixed-price purchase order awarded by the Pacific Air Forces (PACAF), a subordinate command of the U.S. Air Force, to Office Creativity, Inc., a small disadvantaged business, for $117,084.89. The contract is for furniture to be delivered to Hangar 1, Trailer &amp; Command in Yigo, Guam. The contract has a total small business set-aside designation and was awarded on August 19, 2016, with a completion date of August 8, 2018.</p>

<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>

The Department of the Air Force Air Education and Training Command awarded a $1.1 million firm fixed price purchase order to Design Contempo Inc. of Lisbon, New Hampshire for dormitory furniture at Joint Base San Antonio Fort Sam Houston in Texas. The solicitation sought the removal and disposal of 1,200 beds, 600 blinds currently installed, and delivery and installation of new beds, blinds, and 92 wardrobes by September 15, 2021. There was no set-aside designation. The prime contractor,...

This $178,916.25 firm fixed-price purchase order was awarded by the Department of the Air Force to Jose Carlos Pires, Unipessoal, LDA, doing business as Atlantic Souvenir, for the provision of office furniture including desks, chairs, pedestals, and storage cabinets. The contract, which has a completion date of January 31, 2022, does not utilize a set-aside. The products are to be delivered and installed at Lajes Air Field Base in Terceira Island, Azores, Portugal. This award resulted from a...

This is a $1,806,064.56 Firm Fixed Price delivery order contract awarded to Contract Furniture Options, Inc. (CFO), a woman-owned small business, by the U.S. Army Corps of Engineers (USACE) Louisville District. The contract is for the Furniture, Fixtures, and Equipment (FF&amp;E) requirements of the Department of Defense Education Activity (DODEA) Ramey Unit School in Aguadilla, Puerto Rico. The contract was awarded under CFO's General Services Administration (GSA) Multiple Award Schedule...

The Department of the Army awarded a firm fixed-price purchase order valued at fifty-three thousand six hundred eighty-six dollars and eighty cents ($53,686.80) to Multidesk, L.L.C. for administrative office furniture to support the 1243rd Transportation Company in Peñuelas, Puerto Rico. Per the solicitation, the furniture requirements included items for administrative offices, lobby, recruiting office, and conference room. The contract has a period of performance from June 27, 2023 through July...

This contract is for the PURCHASE OF FURNITURE FOR NEW CE BLDG, awarded by the Department of the Air Force's United States Air Forces in Europe - Air Forces Africa to the prime contractor AM3 S.C., a for-profit organization that provides furniture and related products to U.S. federal government agencies, primarily overseas military installations. The contract is a firm fixed price purchase order with a potential value of $230,010.09 and a completion date of November 15, 2017. No set-aside...