Delivery Order GS28F0039Y-FA486114FB052

This firm-fixed-price delivery order was awarded by the Pacific Air Forces, a defense agency, to Millerknoll Inc., a global leader in office furniture manufacturing. The $143,744.12 contract is for the provision of furniture for BLDG 10471 RM 301. The contract has no set-aside designation. Millerknoll Inc. is an experienced federal contractor, holding two active Blanket Purchase Agreements (BPAs) with the General Services Administration's Multiple Award Schedule program, valued at $0 and $30...

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...

The Department of the Army European Command awarded a $363,004 firm fixed price purchase order to AM3 S.C. AM3 S.C. Division for barracks furniture for Building 45 located in Poznan, Poland. The solicitation sought offers to provide approximately $250,000 worth of office furniture including 236 beds, 236 mattresses, 236 wardrobes and other furnishings for the building, with a deadline of November 1, 2021. Evaluation factors included delivery time, subcontracting plans, trade agreements...

The U.S. Air Force's 11th Civil Engineering Squadron awarded a $42,650 firm fixed-price purchase order to Antiquepurveyor.com Inc. on September 30, 2025, for custom dining room furniture designated for a General Officer's quarters at Joint Base Anacostia-Bolling. The deliverable includes one 20-foot multi-banded banquet table with removable leaves and 24 accompanying chairs (comprising two armchairs and 22 side chairs) constructed from high-quality composite mahogany-colored wood. The...

This is a firm fixed-price delivery order awarded by the Air Force Materiel Command to Lakewood Manufacturing Company, Inc. under the Furniture (FSS-71) GSA schedule contract. The contractor shall perform the work necessary to deliver and install new furnishings in Buildings 341, 361, 363, and 365, as well as remove the existing furnishings from those buildings and relocate them to Building 890. The contract has a total ceiling value of $732,328.95 and a period of performance ending on...

This $281,035.82 delivery order against the GSA Multiple Award Schedule calls for J Squared Inc., doing business as University Loft Company, to provide furniture for Building 246 at Joint Base McGuire-Dix-Lakehurst in Greenfield, Indiana. As a total small business set-aside awarded by the Department of the Army Installation Management Command Headquarters, the firm fixed price order is for the delivery of furniture to support operations at the Army installation. Performance will take place at...

Air Education and Training Command awarded a purchase order to Sustainable Furniture Inc. for dormitory furniture delivery and installation at Joint Base San Antonio–Lackland on September 29, 2025, with a ceiling value of $215,347.44. The order carries a Total Small Business set-aside designation. Place of performance is Sacramento, California, with installation at Building 10804 (Technical Training Facility Student Dormitory) at JBSA–Lackland, Texas. The procurement includes 168 bunkable twin...

On February 4, 2026, the General Services Administration's Federal Acquisition Service awarded a Blanket Purchase Agreement call to Sustainable Furniture Inc., a Sacramento, California-based small disadvantaged business, for the procurement of a heavy-duty stackable natural oak bed (Model 8146-8HW). This firm fixed-price contract, valued at $1,433.85, represents a delivery order under the Interior Workspace Acquisition Center program and carries no set-aside designation. The contract is...

This is a delivery order contract awarded by the Department of the Army Installation Management Command Headquarters to the small business prime contractor Chicago American Manufacturing LLC. The contract is for the provision of furnishings, including beds, desks, wardrobes, dressers, chairs, tables, sofas, and other dormitory and office furniture, for Building 1701 at Fort Benning. The contract is set aside for small business participation and is priced on a firm fixed-price basis. The...

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. The $696,934.40 contract is to provide furnishings for Building 730 at Fort Leonard Wood. The products and services being delivered include beds, desks, wardrobes, dressers, chairs, tables, sofas, and other dormitory and office furniture. This award was set aside for small business participation...