Delivery Order GS25F0001U-W911SD11F0158

This federal contract award is for the purchase of 66 units of the #LO-MR61-N model from Artopex Inc., a for-profit manufacturer of goods. The contract was awarded by the U.S. Marine Corps, a defense agency, on October 21, 2004, with a ceiling value of $16,608.46. The contract is a delivery order with a fixed price with economic price adjustment pricing type, and the ultimate completion date is December 8, 2004. The place of performance is in Ottawa, Ontario, Canada. This contract award does not...

This is a delivery order issued under the General Services Administration (GSA) Federal Supply Schedule contract GS29F0200G held by Artopex Inc., a for-profit manufacturer. The order, valued at $214,746.18, is for the installation of equipment, with an initial installation fee of $10,000.00 and an additional $6,000.00 in installation charges. The work is being performed in Ottawa, Ontario, Canada for the U.S. Marine Corps, a defense agency. There is no set-aside designation for this order, and...

This federal contract award to Office Environments International, Inc. (OEIN) was issued by the Federal Emergency Management Agency (FEMA) for the provision of 37 high-top task stools to accommodate increased staff counts due to FEMA's Office of Response and Recovery (ORR) reorganization. The Firm Fixed Price delivery order, valued at $11,905.49, was placed under OEIN's General Services Administration (GSA) Furniture Schedule contract. The contract did not have a set-aside designation and was...

This is a delivery order issued under a General Services Administration (GSA) Federal Supply Schedule contract, awarded to Artopex Inc., a for-profit manufacturer of goods. The order is for 18 high-back conference chairs with arm swirl and tilt, model #LW-HU21, at a unit price of $264.37, for a total ceiling value of $4,758.66. The order was placed by the Marine Corps, a defense agency, and the chairs will be delivered to a location in Ottawa, Ontario, Canada. The contract does not have a...

The Department of the Army Corps of Engineers Engineering District Baltimore awarded a firm-fixed-price delivery order to American Office Equipment Company, Inc. to provide EMBODY SEATING FOR ATEC AT APG. The contract, valued at $111,067.78, was not set aside for any type of small business. American Office Equipment Company, Inc. is a Herman Miller dealer that provides contract furniture, architectural walls, workplace technology, and ergonomic accessories to various federal agencies,...

<p>This is a firm-fixed-price purchase order issued by the Bureau of Overseas Building Operations, a civilian agency, to Emeco Industries, Inc. for the delivery of furniture. The contract was awarded on August 22, 2023 with a ceiling value of $162,535.00 and a completion date of October 2, 2023. The contract does not have a set-aside designation. The place of performance is 2323 Riverside Dr., Ottawa, ON K1H 1A1, Canada.</p>

This is a federal contract award issued by the U.S. Department of the Interior's Bureau of Land Management to Ergoflex Systems, Inc. through the Furniture (FSS-71) GSA Schedule contract vehicle. The contract, valued at $86,039.25, is for the provision of ergonomic dispatch furniture to support the Miles City Dispatch operations in Montana. As a specialized manufacturer of ergonomic workstations and consoles for critical operations facilities, Ergoflex Systems is delivering a range of...

This is a delivery order awarded by the U.S. Department of State to Artopex Inc., a for-profit manufacturer, under the General Services Administration's Federal Supply Schedule contract GS29F0200G. The order is for $24,034.89 and covers the supply and installation of furniture systems, including reception stations and private offices, for a specific Department of State project. The work is to be performed in Ottawa, Ontario, Canada, and the delivery is to be coordinated with the dealer of...

This is a fixed-price delivery order awarded by the General Services Administration (GSA) to Inscape Corporation, doing business as Office Specialty, for $378,296.01. The contract is for the provision and installation of furniture for the FSS Atrium at the GSA facility located at 2323 Riverside Dr., Ottawa, ON K1H 1A1, Canada. The work must be completed by September 9, 2005, subject to the availability of FY2005 funds. The contract is a fixed-price contract with economic price adjustment and...

This is a firm fixed-price delivery order awarded by the Department of Energy Western Area Power Administration to Ergoflex Systems, Inc. Xybix Systems, Inc. Division, doing business as Ergoflex Systems Inc., for the replacement of dispatcher desks. The contract, which has a potential value of $152,398.09, was awarded under the General Services Administration (GSA) Furniture (FSS-71) Multiple Award Schedule. The contract does not have a set-aside designation. As a prime contractor, Ergoflex...