Delivery Order GS28F0027M-GSUPNBBP1724

<p>This is a delivery order issued under the General Services Administration (GSA) Furniture Schedule (FSS-71) contract to Brook Furniture Rental, Inc. The $14,845.36 fixed-price with economic price adjustment order is for a 3-month lease extension for the Department of Homeland Security at a location in Illinois. The order was awarded on March 3, 2005 with a period of performance through March 13, 2005. No set-aside was used for this contract.</p>

<p>This is a federal contract award to Brook Furniture Rental, Inc. for the Department of Homeland Security. The contract has a ceiling value of $21,300.40 and is a Delivery Order under the General Services Administration (GSA) Furniture (FSS-71) Schedule. The contract is for the lease of additional furniture items at 1201 New York Ave, Washington, DC, with the period of performance extending until February 2005. The contract does not have a set-aside designation.</p>

<p>This is a delivery order awarded under the General Services Administration (GSA) Furniture schedule contract (FSS-71) to Brook Furniture Rental, Inc. The $118,470.40 order is for furniture rentals supporting various Department of Homeland Security (DHS) requirements. The delivery order includes multiple call orders for furniture rental services, with the largest call order valued at $86,139.32. The delivery order does not have a set-aside designation.</p>

This is a firm fixed-price delivery order placed against Blanket Purchase Agreement HSHQDC-16-A-00018 held by Millerknoll Inc., a globally recognized leader in office furnishings. The $158,607.13 order is for the purchase of furniture to support administrative operations at the Department of Homeland Security U.S. Secret Service. The contract does not have a set-aside designation. Millerknoll Inc. has provided office furniture and related services to various federal agencies through its Multiple...

This is a firm fixed-price delivery order awarded by the Department of Homeland Security US Coast Guard to National Business Furniture, LLC for furniture upgrades to accommodate a new 24/7 watch configuration. The $6,339.45 contract replaces existing furniture over 15 years old and does not have a set-aside designation. This requirement was originally submitted and approved in the 3rd quarter but resubmitted due to adjustments to comply with procurement policy. National Business Furniture is a...

This is a $5,034.59 firm-fixed-price purchase order contract awarded by the U.S. Department of State's Bureau of Overseas Building Operations to Stewart Furniture Design, Inc. on September 19, 2019 for the provision of furniture. The contract has a completion date of December 5, 2019 and does not utilize any small business set-asides. Based on the award history provided, Stewart Furniture Design, Inc. is a for-profit company registered in the System for Award Management (SAM) that has received...

This is a firm-fixed price delivery order awarded by the Department of Homeland Security (DHS) to Price Modern LLC, a vendor that specializes in modern office furniture design and installation services. The contract, worth $102,747.34, is for the purchase of furniture to support the consolidation of the DHS Immigration and Customs Enforcement (ICE) office on the 3rd floor. The contract is part of a larger $98 million single-award Blanket Purchase Agreement (BPA) that Price Modern holds with...

This is a $114,979.97 firm fixed price contract awarded by the Department of Homeland Security Chief Financial Officer to Price Modern LLC, a limited liability company doing business as Price Modern Of Washington. The contract is for the purchase of furniture and is not set aside. Price Modern is a prime contractor that has received multiple awards from federal agencies such as the Department of Homeland Security, Department of Health and Human Services, Department of Defense, Department of...

<p>This is a firm fixed-price purchase order awarded by the Department of State (civilian agency) to an unspecified prime contractor for the supply and installation of furniture and furnishings. The total ceiling value of the contract is $41,839.09, with a final completion date of March 19, 2005. The contract was awarded on November 17, 2004 and does not have a set-aside designation. No subcontractor information is provided.</p>

<p>The Bureau of Overseas Building Operations awarded a purchase order to Ferguson Copeland LLC for $16,749.48 on May 22, 2026. The order is for furniture with ultimate completion scheduled for September 25, 2026. Performance takes place in Morganton, North Carolina. The purchase order carries firm fixed-price pricing with no set-aside designation. The ultimate destination for the furniture is Sarajevo.</p>