Delivery Order GS27F018DA-FA520917F0264

This is a firm-fixed price Blanket Purchase Agreement (BPA) call order awarded by the Air Force Test Center (AFTC) to Facilities Resource Group Inc., a woman-owned small business. The $88,149.22 contract is for the delivery and installation of modular furniture for Building 1354 at Eglin Air Force Base in Florida. Facilities Resource Group Inc. is an experienced federal contractor that specializes in office furniture and services. The company holds two multi-million dollar, single-award BPAs...

This firm fixed-price delivery order was awarded by the Air Force Life Cycle Management Center (AFLCMC) at Eglin Air Force Base to Innerspaice Architectural Interiors LLC, a small business limited liability company. The $92,805.06 contract is for furniture installation services in Building 349, Room 125 at Eglin AFB. Innerspaice Architectural Interiors holds a General Services Administration (GSA) Federal Supply Schedule (FSS-71) contract, which allows various Department of Defense agencies to...

The Department of the Air Force Pacific Air Forces awarded a $189,904.56 firm-fixed-price delivery order to DCI Inc., doing business as Design Contempo Inc., a small business manufacturer of commercial and institutional furniture. The contract is for the delivery of dormitory furniture, including beds, chests, and wardrobes, to Eielson Air Force Base in Alaska. This delivery order is part of a larger Furniture (FSS-71) blanket purchase agreement held by DCI Inc. with the Department of the Air...

This is a $44,230.75 firm fixed price purchase order awarded by the U.S. Air Force's Air Education and Training Command (AETC) to Facilities Resource Group Inc., a woman-owned small business located in Spanish Fort, Alabama. The contract is for the procurement and installation of specialized KI brand furniture, including training tables and chairs, to support the 361st Training Squadron's Heritage Room at Sheppard Air Force Base in Texas. This requirement was a total small business set-aside...

Millerknoll Inc. was awarded a $218,651.25 firm fixed price delivery order against General Services Administration Federal Acquisition Service Furniture (FSS-71) Multiple Award Schedule contract for furniture installation services. The order is being fulfilled at 10471 20th St, Anchorage, Alaska for the Department of the Air Force Pacific Air Forces without a set-aside designation. As the prime contractor, Millerknoll will provide installation of an unspecified type and quantity of office...

The Department of the Air Force Air Combat Command awarded a $127,150 firm fixed price purchase order to Interior Resource Group Inc. to provide office furniture with delivery and installation services at Nellis Air Force Base in Nevada. The contract has a period of performance through September 1, 2023 and is set aside for total small businesses. Interior Resource Group will deliver the requested office furnishings and handle their installation under this contract to support the Air Force's...

This is a firm-fixed-price delivery order awarded by the Air National Guard to Alfred Williams & Co, a certified MillerKnoll dealer, under the GSA Comprehensive Furniture Management Services (CFMS) schedule contract. The award, valued at $214,478.93, is for the design, furnishing, and installation of systems furniture. The work is to be performed in Brentwood, North Carolina, with a completion date of October 2, 2014. There is no set-aside designation for this contract. Based on the...

This is a firm fixed price delivery order awarded by the Department of the Air Force Materiel Command Installation and Mission Support Center Installation Contracting Agency to Talu LLC, an Alaskan Native Corporation owned, minority-owned, and small disadvantaged business, under an 8(a) sole source set aside. The $2,884,009.70 contract provides for the purchase and installation of furniture for the Distributed Common Ground System (DCGS) operations facility at Beale Air Force Base in California....

The U.S. Air Force Research Laboratory (AFRL) awarded a $169,410.51 firm fixed-price purchase order to Furniture Solutions For The Workplace LLC, a self-certified small disadvantaged and veteran-owned business, for the procurement and installation of office furniture. The contract is set aside for small businesses and will provide the AFRL with office chairs, L-shaped desks, U-shaped desks, lateral files, conference tables, and workstations for various facilities. The contract, awarded under the...

This is a fixed-price delivery order contract awarded by the Air Combat Command (ACC) to Artopex Inc., a for-profit manufacturing company, for the purchase and installation of office furniture. The total contract value is $46,414.31, with $38,398.58 for the furniture and $8,015.73 for installation services. The furniture includes seven workstations, a takeoff system, and associated panels and fabrics. The contract was awarded on March 12, 2004, with a completion date of April 29, 2004. The...