Delivery Order GS28F0018X-AG32SBD160360

This is a firm-fixed price delivery order awarded by the General Services Administration (GSA) to Nello Wall Systems Inc., a veteran-owned small business, to provide furniture products and services for office changes on the 8th and 10th floors. The order, valued at $10,769.18, includes the purchase of furniture such as acoustical panels, doors, and wall upgrades. No new furniture products are required for the 10th floor changes. This order is placed under the GSA Schedule 47310L-0179 contract...

This is a modification to a previously awarded purchase order, GS28F2082D|GSUPNBBK2134, made by the U.S. Air Force's Air Combat Command (ACC) to Inscape Corporation (doing business as Office Specialty) for the acquisition of additional required products for Project #130-8. The original order, UPN-B-BK213-4U under Proposal #10781B, was placed on April 26, 2004. This modification, Proposal #11737, is for $81,548.29 and has a completion date of June 3, 2004. The contract is a fixed price with...

<p>This is a firm fixed-price purchase order contract awarded by the Warner Robins Air Logistics Complex, a defense agency, to Excelleration Office Interiors Inc. The contract is for the installation of &quot;URGENT&quot; new cubicles, with a ceiling value of $172,322.72 and a completion date of August 30, 2024. The contract does not have a set-aside designation. No additional details about larger vehicles or subcontractors are provided.</p>

<p>This is an amendment to a fixed-price delivery order contract awarded by the Department of the Army to Configuration, Inc. The original contract had a ceiling value of $1,521.50. This amendment changes the ship-to address for a delivery of 10 units of NSN 7110-00-004-6695. The contract does not have a set-aside designation. No other details about the broader contract vehicle or the Department of the Army's programs are provided.</p>

Requisition 22MA000938 was issued as a delivery order against IDIQ contract 89303022DMA000025 held by the Fields Group LLC. The $17,365.10 firm-fixed price order is for reconfiguring Suite E423 in the Germantown building to house systems furniture for the Department of Energy's Office of Management. No set-aside was used for this award. Work must be completed by January 15, 2023 according to the terms. The Fields Group LLC, an SBA 8(a) Program participant, will perform the E423 systems furniture...

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...

This is a firm fixed-price purchase order contract awarded by the Department of Defense's Readiness Center (9700|2100|VPARNGRC-A) to Omnifics, Inc., a minority-owned and 8(a) certified small business, for furniture reconfiguration services. The contract has a ceiling value of $176,415.41 and a performance period ending on September 1, 2016. As an 8(a) sole-source award, this contract leverages the Small Business Administration's 8(a) Business Development program to provide contracting...

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...

Requisition 23MA000479 was issued as a delivery order against IDIQ contract 89303023DMA000029 held by The Fields Group LLC to install a 50-inch television on a specified wall in Office 4A-157 for the firm-fixed price of $5,848.36. The Department of Energy Office of Management will oversee performance of the delivery order from May 10, 2023 through June 15, 2023. As an 8(a) Program participant, The Fields Group LLC will utilize its small business capabilities to fulfill requirements for...

This is a Delivery Order issued by the Naval Strategic Systems Programs, a Defense agency, to Configuration, Inc. The contract is for a single Vertical File Cabinet, Parchment Color, Five Drawers, Letter Size, 15 Inch Wide, 28 Inch Deep, 57 1/2 Inch High, Quick Ship Item. The contract is a Fixed Price with Economic Price Adjustment and has a Ceiling Value of $1,355.85. There was no Set-Aside used for this award. The Ultimate Completion Date is March 30, 2005, and the Award Date is February 25,...