Delivery Order GS27F035BA-FA301619FA434

This is a $284,544.00 firm fixed-price purchase order contract awarded by the Aeronautical Systems Center, a defense agency, to Office Design & Furnishings LLC, operating under the trade name Office Ways. The contract is for the provision of furniture for Building 280 and is set aside for small businesses. Office Design & Furnishings is a veteran-owned small business with multiple small business certifications, including minority-owned and service-disabled veteran-owned. The company...

This federal contract, awarded by a U.S. government agency, is a delivery order with a fixed price and economic price adjustment for the procurement of files and cabinets for the 7th, 10th, and 11th floors of One Penn Plaza. The total ceiling value of the contract is $10,556.00, which includes the product cost of $9,006.00, union overtime delivery at $575.00, and union straight time installation at $975.00. The contract was awarded to Inscape Corporation, doing business as Office Specialty, on...

The Electronic Systems Center, a defense component of the U.S. Air Force, awarded a purchase order to Office Furniture Distributors Of New England, Inc. (doing business as Union Office Interiors) on August 7, 2025, for the procurement of 187 monolithic 6x6 cubicles and all applicable ancillary equipment to relevant networks. This $569,352.50 firm fixed-price contract is issued under the Tier 1 vehicle FA8003-23-C-0011 and requires completion by November 30, 2025. The work will be performed in...

Office Design & Furnishings LLC, doing business as Office Ways, has been awarded a $288,293 firm fixed price delivery order against its GSA Multiple Award Schedule contract to provide furniture renovation services for Building 3072 at Centcom in Jackson, Michigan. As a total small business set aside, the contract calls for Office Ways to outfit the building under a potential value of $288,293. The work is being funded by the Department of the Air Force's Air Mobility Command and must be...

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...

<p>This is a firm fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command (ACC) to OFC Partners LLC, doing business as Office Furniture Concepts, for the purchase of office furniture, freight, installation, and teardown/disposal, in accordance with the provided attachment. The contract has a ceiling value of $33,150.00 and a period of performance through January 3, 2025. The contract was set aside for small business participation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Air Force Materiel Command, a defense agency, to Office Creations, Inc., a self-certified small disadvantaged, woman-owned small business. The contract is for the provision of systems and modular furniture for Building 2051, with a total potential value of $108,374.56 and a completion date of May 2, 2017. The contract was set aside for small businesses.</p>

This is a fixed-price delivery order contract awarded by the Naval Sea Systems Command, a defense agency, to Inscape Corporation (doing business as Office Specialty) for the provision of furniture files at a total ceiling value of $7,706.00. The contract includes the product cost of $6,720.00 and $986.00 for labor to receive, deliver, and install the items. The contract does not have a set-aside designation and has a performance period ending on January 10, 2004. The prime contractor, Inscape...

This is a firm fixed-price purchase order awarded by a U.S. government agency to OFS Brands Holdings Inc., a family-owned contract furniture manufacturer. The contract has a ceiling value of $2,806.08 and an ultimate completion date of September 27, 2006. The contract is for the delivery of office furniture, including desks, chairs, tables, and storage solutions, as well as related services such as delivery, assembly, and disposal. OFS Brands Holdings Inc. is a vendor on the General Services...

The Department of State Bureau of Overseas Building Operations awarded a $543 firm fixed price blanket purchase agreement call contract to Commercial Office Furniture Company, doing business as Cofco Office Furnishings, for furniture. The contract has no set-aside designation and deliveries must be completed by March 6, 2023. As the awarding agency, the Bureau of Overseas Building Operations manages operations and construction of United States diplomatic and consular facilities overseas to...