Delivery Order GS27F043AA-FA283518F0067

This is a $15,729.99 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, which has a set-aside for small businesses, is for the delivery of "CHAIR,ROTARY" (NSN 8510787553) with a completion date of February 9, 2025. Kampi Components Co Inc. is an established prime contractor and subcontractor to the DLA, providing a wide range of...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DOD-DLA) to JBL System Solutions LLC for $71,556 to procure 201 straight-back chairs. The place of performance is in Halethorpe, Maryland, and the period of performance runs from April 2023 through October 2023. The original solicitation sought quotes to fulfill a requirement for National Stock Number 2090002908392, which is for straight-back chairs. Approved sources for this procurement were...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S corporation based in Rockford, Illinois. The $147,797.29 contract is for the replacement of 168 fixed floor chairs at a location in Rockford, Illinois. The contract has a completion date of May 17, 2019 and was awarded on March 25, 2019. There is no set-aside designation mentioned for this contract. Supplycore Inc. is an...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Global Equipment Co Inc., a subsidiary of Systemax Inc., for the procurement of chairs. The contract has a ceiling value of $1,499.50 and a completion date of April 22, 2020. The contract was awarded through full and open competition, with no set-aside designation used. Global Equipment Co Inc. has a history of providing a wide range of industrial equipment, machinery, tools,...

This is a delivery order awarded by the U.S. Department of the Army to Alpha Office Supplies, Inc., a Small Business Administration (SBA) certified HUBZone firm. The contract is for the procurement of high back desk chairs with specified features, such as tilt seat and back, adjustable tilt tension, adjustable seat height, and carpet-style casters. The chairs are described as a "quick ship item," indicating they are readily available products. The contract has a ceiling value of...

The Department of the Air Force awarded a $35,632.50 delivery order contract to Restaurant Equipment World, doing business as Pierce Sales Company, Inc., for banquet chairs in Del Rio, Texas. Restaurant Equipment World will deliver the chairs under a firm fixed price arrangement by August 30, 2023. The contract was awarded pursuant to the contractor's Multiple Award Schedule contract vehicle, which provides government agencies access to pre-negotiated commercial supply schedules managed by the...

<p>This purchase order for $13,075 awards rolling chairs to Miscellaneous Foreign Awardees for use by the Department of Defense Army and Air Force Exchange Service in Afghanistan. Delivered on a firm fixed price basis, the chairs will support exchange operations for military personnel stationed in the country. As a foreign entity, no set aside designation applies to Miscellaneous Foreign Awardees under this contract.</p>

This is a firm fixed-price delivery order for the procurement of high-back desk chairs, awarded by the United States Marine Corps to Alpha Office Supplies, Inc. The contract has a total ceiling value of $6,652.20 and does not include any set-aside designations. The chairs are described as having a tilting seat and back, adjustable tilt tension, adjustable seat height, and carpet-style casters, in the color black. This appears to be a &quot;quick ship&quot; item, likely part of a larger...

This is a federal delivery order contract awarded by the U.S. Army's Aviation and Missile Command (AMCOM) to Lyon Workspace Products, L.L.C. for the purchase of DESK CHAIR DELUXA ALLMATIK. The contract has a ceiling value of $1,283.31 and is a fixed-price with economic price adjustment contract. The contract was awarded on March 4, 2005 with an ultimate completion date of May 6, 2005. The contract is not set aside for any specific business type. The chair is being purchased for an AMCOM...

<p>The Department of Energy Office of Management awarded a $107,352.50 firm-fixed-price purchase order to Buzz Seating Inc. for the purchase of 321 black RIKA chairs, including labor, assembly, and freight charges. The chairs are to be delivered to Stephanie Martin (AU) in Wyoming, Ohio 45215. This contract award was not set aside for any particular business type.</p>