Delivery Order GS27F0034X-NNC16DB63D

Edwards & Hill Communications, LLC, doing business as Edwards & Hill Office Furniture, was awarded a $18,145.22 firm fixed price purchase order to provide 17 freestanding tables and 44 nest/stack chairs for conference room furniture. The award was issued by the Department of Agriculture Office of the General Counsel in Washington, D.C. on September 12, 2012, with a completion date also of September 12, 2012. No set-aside designation was used for this procurement. Edwards & Hill...

This $41,499.99 firm-fixed-price purchase order was awarded by the U.S. Air Force's Air Combat Command (ACC) to Kijero, LLC, a self-certified small disadvantaged business. The contract is for the delivery and installation of brand name or equal conference room furniture, including a Kimball Barrington Wood Conference table, Kimball conference table accessories, Kimball Independence Suffolk Wood Rolling Chairs and Side Chairs, and a HON 10500 Series Laminate Desk Shell, to support executive-level...

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...

<p>This federal contract award, with ID 140L5418P0043, was issued by the Colorado Region of a civilian federal agency to Office Outfitters &amp; Planners, Inc., a self-certified small disadvantaged business, for the delivery of conference room tables and chairs. The contract has a ceiling value of $25,000.00 and a firm fixed price pricing type. It was awarded on September 24, 2018, with a completion date of December 1, 2018. The contract was set aside for small businesses.</p>

This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to National Business Furniture, LLC, a leading provider of office furniture solutions. The contract is for $2,861.65 to outfit a conference room in Building 14 for the 107 Tasking program. The contract is not set aside and was awarded against National Business Furniture's Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). National Business Furniture has extensive...

The Department of Agriculture Office of the General Counsel awarded a firm fixed price delivery order valued at twenty-three thousand four hundred fifteen dollars and fifty-eight cents ($23,415.58) to Knoll, Inc. to provide information technology furniture for a second floor local area network room at its headquarters in Washington, D.C. by September 30, 2015. The products to be delivered under this contract include workstations, file storage cabinets, and meeting tables with stools to outfit...

This is a federal delivery order contract awarded by the U.S. Navy Installations Command (CNIC) to Bretford Manufacturing, Inc. for the purchase of conference tables. The contract has a fixed price with economic price adjustment, with a ceiling value of $3,440.50 and a completion date of August 16, 2005. The contract does not have a set-aside designation. The contract is for the delivery and installation of conference tables, with the delivery/installation cost included in the product price. The...

This is a delivery order issued under a Furniture (FSS-71) contract held by Steelcase Inc. (Steelcase), a leading manufacturer of office, hospital, and classroom furniture. The $7,056.26 firm fixed-price award is for the provision of conference room furniture to the Bureau of Ocean Energy Management, a civilian agency within the Department of Interior. The contract was awarded on June 29, 2010, with an ultimate completion date of August 10, 2010. There is no set-aside designation for this order....

This is a firm fixed-price purchase order contract awarded by the U.S. General Services Administration (GSA) to Kittinger Furniture for the Office of Administration. The contract is for the procurement of a custom mahogany conference table (KT2005-012) and accessories (KT2005-013), with a total ceiling value of $18,189.00. The contract is FOB (freight on board) origin, and adequate funding is provided for crating and shipping. The place of performance is New York, USA. The contract does not have...

This federal contract was awarded by the Region 2 - Rocky Mountain Region, a civilian agency of the U.S. government, to Office Leader Corp, a self-certified small disadvantaged and woman-owned business in Brooklyn, New York. The contract, which is a Delivery Order under the General Services Administration (GSA) Furniture (FSS-71) Schedule, is for the procurement of 30 conference room chairs at a firm fixed price of $5,565.00. The contract does not utilize a set-aside designation. As a prime...