Delivery Order GS28F0002W-SBAHQ10F0235

Furniturespeak, Inc. was awarded a $13,320 firm fixed price purchase order by the Department of Energy Office of Management to demolish twelve Kimball workstations in rooms BE-072 and BE-062 of the Forrestal Building in Washington, DC and stage the materials. Furniturespeak will then return after facilities work is complete to rebuild the workstations to their original configuration. The contract has a period of performance from August 31, 2023 through September 30, 2024. As the prime...

This is a fixed-price delivery order awarded by the Naval Sea Systems Command, a defense agency, to Inscape Corporation (doing business as Office Specialty) for the procurement, delivery, and installation of office furnishings for Building 201/4. The total contract value is $2,980.99, consisting of $2,601.00 for the furniture products and $380.00 for the delivery and installation services. There is no set-aside designation for this award. The contract has an ultimate completion date of August...

The Department of the Army Corps of Engineers Engineering Support Center Huntsville awarded a firm-fixed-price delivery order contract to Millerknoll Inc., a for-profit manufacturer of office furnishings, to provide furnishings to the Ft. Shafter, C2F, Building 600 location. The contract, which was awarded on February 28, 2018 with a completion date of June 14, 2020, has a potential value of $3,329,300.55. Millerknoll is a registered vendor on the General Services Administration's Multiple Award...

This is a delivery order awarded under the GSA TW FIT IDIQ contract (GS31Q15BUD0008) to Inscape Corporation, a for-profit manufacturer, for the provision of demountable walls and associated design, project management, and installation services for the Department of Commerce's Phase 4 Hoover Building renovation in Washington, DC. The not-set-aside delivery order, valued at $1,684,780.30, was awarded on March 14, 2018 and has a final completion date of March 31, 2021. The work is being performed...

The National Science Foundation awarded a $86,716 delivery order to Heritage Interiors LLC under the agency's Interior Outfitting and Office Move Services IDIQ contract vehicle. The order is for task room furniture on floors 5, 7, 8, 9 and 10 to support interior outfitting at an office location in Herndon, Virginia. Work will be performed from July 2023 through January 2024 and priced on a labor hour basis. No set aside designation or subcontractors are indicated. The delivery order was...

This is a $31,050 firm-fixed-price purchase order awarded to Arnold's Office Furniture, LLC, a small business, by the Defense Logistics Agency (DLA) Distribution. The contract is for the delivery and installation of 15 new or like-new 6' x 8' office cubicles, including cubicle walls, work areas, storage cabinets, lighting, and electrical outlets. This requirement was originally solicited as a total small business set-aside. The cubicles will be delivered to the EDC Outloading area in Bridgeport,...

<p>This is a firm-fixed-price purchase order contract awarded by the Air Mobility Command (AMC), a Defense agency, to The Beaux-Arts Installation Group, Inc. for the provision of furniture for Building 3541, Section 1A. The contract has a ceiling value of $272,123.66 and a completion date of November 29, 2016. The contract is not associated with a set-aside program. No subcontractors are mentioned in the information provided.</p>

The Department of Agriculture awarded a firm fixed price delivery order valued at thirty-seven thousand four hundred ninety dollars to Facilities Connection, Inc. for reconfiguring electrical and data infrastructure to support new furniture installations in rooms 236, 262, and 670 of the Reporters Building. Additionally, the contract includes sound masking to be installed in suite 302 of the School Street building. Facilities Connection, Inc. will self-perform the work as a small...

This is a firm-fixed-price contract awarded by the U.S. Air Force Materiel Command Lifecycle Management Center to Office Design &amp; Furnishings LLC, a veteran-owned small business, for $526,228.93. The contract is for the delivery and installation of new modular furniture and walls to furnish Building 802 at Wright-Patterson Air Force Base in Ohio. This requirement was set aside for small businesses under NAICS code 337214. The contract has a 12-week period of performance and includes...

The U.S. Marine Corps awarded a $66,133.75 firm fixed-price purchase order to Forms &amp; Supply, Inc. (doing business as Fsioffice), a woman-owned small business headquartered in Charlotte, North Carolina, for the procurement, removal, and installation of new office cubicles at Marine Corps Recruit Depot Parris Island in Beaufort, South Carolina. This Total Small Business Set-Aside contract requires the contractor to remove existing office furniture from Building 159, transport it to Building...