Delivery Order GS27F0047W-VA26212F0807

This federal contract award was issued by a U.S. government agency to Krueger International, Inc. (KI), a manufacturer of commercial and institutional furniture based in Green Bay, Wisconsin. The contract is for the delivery of 10 VERSA visitor chairs, model #96NAL/BL/COM/P, at a total value of $1,227.00. The chairs have a four-leg armless design with upholstered back and seat, and are stackable and non-ganging with plastic glides. The contract does not have a set-aside designation. KI holds...

This federal contract award is for the purchase of seven Haworth Composites Visitor's Chairs, Model #4245-00, for the U.S. government. The total cost of the order is $2,478.69, with an additional $228.03 for installation, bringing the ceiling value to $2,706.72. The chairs will be delivered to rooms 7-109, 7-113, and 7-103. The contract was awarded to Haworth Inc., a global provider of office furniture solutions, on July 27, 2005. This appears to be a delivery order issued under Haworth's...

This is a task order awarded to The David-Edward Company, Ltd. under the General Services Administration (GSA) Schedule 71 contract for Furniture. The task order is for 40 consulate visitor chairs, with 20 chairs in Designtex Samba 2654-302 Bordeaux fabric and 20 chairs in Designtex Odyssey #2010-602 Indigo fabric, all with a natural cherry finish. The total ceiling value of the task order is $16,560.00. This was not a set-aside contract. The chairs are being delivered to the Department of...

This purchase order for $14,401.44 was awarded by the Department of State Bureau of Population Refugees and Migration to Miscellaneous Foreign Awardees. The contract calls for the delivery of visitors chairs to the IAPO warehouse facility in Pakistan, with a completion date of December 19, 2023. As a foreign entity, Miscellaneous Foreign Awardees was not subject to any set aside designations. The award was made on a firm fixed price basis to support the logistical needs of the Department of...

This is a federal delivery order awarded by the Department of the Navy, a defense agency, to Alpha Office Supplies, Inc., a certified HUBZone and Black American-owned small business. The order is for TYPE 111 GUEST CHAIRS with a fixed price of $4,422.50. The chairs have specific features including non-tilt seat and back, non-adjustable seat height, and glides. The award does not have a set-aside designation. The order was issued on June 27, 2005 with an ultimate completion date of August 29,...

This federal contract award is for the delivery of TYPE 111 GUEST CHAIRS to the Defense agency identified as the "Distribution" agency. The contract has a ceiling value of $2,476.60 and was awarded on March 18, 2005 to the prime contractor Alpha Office Supplies, Inc., a SBA Certified HUBZone Firm. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type, and has an ultimate completion date of May 20, 2005. The contract does not have a set-aside...

This is a delivery order contract awarded by the Department of the Army to Alpha Office Supplies, Inc., a Small Business Administration (SBA) certified HUBZone firm. The contract is for the procurement of TYPE 111 GUEST CHAIRS, which are non-tilt, non-adjustable, and have glides and arms, with a black finish. The contract has a ceiling value of $1,945.90 and is a fixed price with economic price adjustment contract type. The contract was awarded on April 20, 2005, with a completion date of June...

This federal contract was awarded by the General Services Administration's (GSA) Federal Acquisition Service to LC Industries Inc., a leading nonprofit organization that provides employment opportunities for people who are blind. The $4,412.08 contract is a Blanket Purchase Agreement (BPA) call under the GSA's Multiple Award Schedule (MAS) program, which allows federal agencies to procure a variety of commercial products and services. The contract is for the delivery of LORELL GUEST CHAIR...

<p>This is a fixed-price delivery order awarded by the Department of the Army to Alpha Office Supplies, Inc., a HUBZone-certified small business, for the purchase of guest chairs. The contract has a ceiling value of $1,609.40 and an ultimate completion date of May 17, 2005. The chairs are non-tilt, with a non-adjustable seat height and black vinyl upholstery. This contract was not set aside for any specific business classification.</p>

This is a fixed-price delivery order contract awarded by the Department of the Army to Alpha Office Supplies, Inc., a Small Business Administration (SBA) certified HUBZone firm that is Black American owned. The contract is for the procurement of 'GUEST CHAIR, NON TILT SEAT AND BACK, NON ADJUSTABLE SEAT HEIGHT, GLIDES, TYPE III, STYLE B WITHOUT ARMS, BLACK VINYL' and has a ceiling value of $2,414.10. The contract was awarded on August 9, 2005 with an ultimate completion date of October 11,...