Delivery Order GS27F2014B-W911SF06F0100

<p>This is a Firm Fixed Price Delivery Order awarded by the U.S. Army (VPIMCOMHQ-A) to KLN Steel Products Company LLC, a child company of Avteq, Inc. The $436,450.00 contract is for the delivery of metal case goods to Building 1701 at Fort Benning. The contract was awarded under the Furniture (FSS-71) GSA Schedule, and does not have a set-aside designation. The award date was May 2, 2016 and the ultimate completion date is July 29, 2017.</p>

This is a delivery order contract awarded by the U.S. Army Engineering Support Center in Huntsville, Alabama to KLN Steel Products Company LLC, a small business manufacturer, for the provision of metal casegoods barracks furniture for the U.S. Military Academy at West Point, New York. The contract, which is set aside for small businesses, has a firm fixed price of $771,829.95 and a completion date of December 30, 2016. The contract was awarded under the General Services Administration (GSA)...

This is a firm fixed-price delivery order awarded by the U.S. Department of Defense (DOD) to Allsteel LLC, a subsidiary of HNI Corporation, for the provision of furnishings and shipping services to Fort Benning, Georgia, Building 3035. The contract has a ceiling value of $158,783.78 and an ultimate completion date of September 28, 2017. The award was made on May 24, 2016 under the GSA Furniture (FSS-71) Multiple Award Schedule. The contract does not have a set-aside designation. As a prime...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers, Engineering Support Center Huntsville, to KLN Steel Products Company LLC, a subsidiary of Avteq, Inc. The contract, valued at $264,374.00, is for the provision of furniture and shipping to Fort Benning, Georgia, Building 37. The contract was awarded under the General Services Administration (GSA) Furniture Schedule (FSS-71) and does not have a set-aside designation. The contract has an ultimate...

This is a Firm Fixed Price delivery order awarded under the Furniture (FSS-71) GSA Schedule to KLN Steel Products Company LLC, a subsidiary of Avteq, Inc. The contract is for $2,848,302.90 to provide furnishings for buildings 5422 and 5482 at the Jackson facility. The award was made by the U.S. Army Engineering Support Center in Huntsville, Alabama. The contract has no set-aside designation and the work is to be performed in San Antonio, Texas. The ultimate completion date for the contract is...

This is a firm fixed-price delivery order awarded by the U.S. Army Engineering Support Center in Huntsville, Alabama to KLN Steel Products Company LLC, a small business manufacturer, under the General Services Administration (GSA) Furniture (FSS-71) schedule contract. The contract, valued at $579,200.62, is for furnishings and shipping to support a building renovation project in Coronado, California. The award has a Total Small Business set-aside designation. KLN Steel Products Company LLC is...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to Allsteel LLC, a commercial furniture manufacturer, for the provision of administrative furnishings for buildings 5422 and 5482 at Fort Jackson, South Carolina. The contract, which has a ceiling value of $757,473.43, was awarded on August 31, 2015, and has a final completion date of February 1, 2017. It was issued under Allsteel's existing General Services Administration (GSA) Furniture...

This is a delivery order awarded by the Department of the Army Installation Management Command Headquarters to Allsteel LLC, a for-profit limited liability company that is a manufacturer of commercial furniture solutions. The contract, which is not set aside, is for $723,425.75 to provide furnishings for Building 3305 at Fort Benning. The contract is under Allsteel's General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Furniture (FSS-71), a firm fixed-price contract...

<p>This is a delivery order awarded by the U.S. Army Engineering Support Center in Huntsville under the Furniture (FSS-71) Federal Supply Schedule. The contract was awarded to KLN Steel Products Company LLC, a subsidiary of Avteq, Inc., a woman-owned small business. The contract is for $657,794.69 to furnish and ship items to Building 226 at Fort Irwin, California. The contract has a firm fixed price and was set aside for small businesses.</p>

This is a firm-fixed price delivery order awarded by the Department of the Army Installation Management Command Headquarters to Chicago American Manufacturing LLC, a small business manufacturer of goods, to provide furniture, metal casegoods, furnishings, and related products and services for Building 1701 at Fort Benning. The contract has a potential value of $395,200.00 and was set aside for small business participation. As a prime contractor under its GSA Furniture (FSS-71) schedule,...