Delivery Order GS28F013DA-15B51419FUM210018

This federal contract award is for the procurement of CHAIRS, ROTARY by the U.S. government. The contract has a ceiling value of $1,776.54 and was awarded on May 4, 2005 with an ultimate completion date of August 5, 2005. The contract type is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing arrangement. The place of performance is North Carolina, USA. The prime contractor is Miller Desk Incorporated, a vendor registered in the System for Award Management (SAM) with an...

This is a firm fixed-price purchase order for office chairs awarded by the U.S. Department of State's Bureau of South and Central Asian Affairs to X-Chair, LLC, a for-profit organization that specializes in office furniture and seating. The $75,240 contract runs from August 2023 through October 2023 and is to support operations in Pakistan. X-Chair, LLC has also served as a subcontractor for other federal office chair awards, demonstrating their experience providing a range of office seating...

This is a federal delivery order awarded by the Department of the Navy, a defense agency, to Alpha Office Supplies, Inc., a certified HUBZone and Black American-owned small business. The order is for TYPE 111 GUEST CHAIRS with a fixed price of $4,422.50. The chairs have specific features including non-tilt seat and back, non-adjustable seat height, and glides. The award does not have a set-aside designation. The order was issued on June 27, 2005 with an ultimate completion date of August 29,...

This is a federal delivery order awarded by the Defense agency to Alpha Office Supplies, Inc., a Small Business Administration (SBA) certified HUBZone firm, for the purchase of desk chairs. The contract has a ceiling value of $3,964.60 and is a fixed price with economic price adjustment contract type. The chairs are described as having a tilt seat and back, adjustable tilt tension, adjustable seat height, and carpet-style casters, with a quick ship in the color black. The contract does not...

This is a $15,729.99 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, which has a set-aside for small businesses, is for the delivery of "CHAIR,ROTARY" (NSN 8510787553) with a completion date of February 9, 2025. Kampi Components Co Inc. is an established prime contractor and subcontractor to the DLA, providing a wide range of...

This is a fixed-price delivery order awarded by the Department of the Army to Alpha Office Supplies, Inc., a certified HUBZone small business, for the purchase of high-back desk chairs. The order has a ceiling value of $1,108.70 and is not associated with a larger contract vehicle. The chairs are to be delivered by May 14, 2005 and have adjustable features such as tilt seat and back, adjustable tilt tension, and adjustable seat height. The chairs are intended for use with carpeted floors, as...

This is a fixed-price delivery order contract awarded by the Department of the Army to Alpha Office Supplies, Inc. (a Small Business Administration (SBA) certified HUBZone firm) for the purchase of rotary high-back office chairs. The contract has a ceiling value of $1,021.75 and was awarded on February 8, 2005, with a final completion date of April 12, 2005. The chairs are described as having a tilt seat and back, adjustable tilt tension, adjustable seat height, and carpet-style casters in black...

This is a delivery order contract awarded by the TACOM Life Cycle Management Command (TACOM LCMC), a Defense agency, to Alpha Office Supplies, Inc. for the provision of TYPE 11 DESK CHAIRS. The contract is a fixed price with economic price adjustment, with a ceiling value of $1,094.28 and a completion date of June 21, 2005. The chairs are to feature a tilt seat and back, adjustable tilt tension, adjustable seat height, and casters, with a dark blue color. This contract award did not utilize...

This is a federal contract awarded by the Federal Acquisition Service (FAS), a civilian agency within the General Services Administration (GSA), to Raynor Marketing LTD., operating as Eurotech Seating. The contract is a Blanket Purchase Agreement (BPA) under the GSA's Multiple Award Schedule (MAS) program, specifically the Quick Ship Ergo Seating category, valued at $17,632,878.00 and running until December 18, 2025. The contract allows Raynor Marketing LTD., a self-certified small disadvantaged...

<p>The Department of Energy Office of Management awarded a $107,352.50 firm-fixed-price purchase order to Buzz Seating Inc. for the purchase of 321 black RIKA chairs, including labor, assembly, and freight charges. The chairs are to be delivered to Stephanie Martin (AU) in Wyoming, Ohio 45215. This contract award was not set aside for any particular business type.</p>