Delivery Order GS28F2024D-GSUPNBC23236

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 federal purchase order contract awarded by the U.S. government to Inscape (New York) Inc. for the provision of office furniture. The contract has a ceiling value of $9,234.86 and was awarded on August 23, 2005 with a completion date of the same day. The contract is a firm fixed price purchase order and does not have a set-aside designation. The place of performance is Washington, DC 20223, USA. Inscape (New York) Inc. is a for-profit organization and manufacturer of goods. This appears...

This is a fixed-price delivery order contract awarded by the Naval Sea Systems Command, a defense agency, to Inscape Corporation (doing business as Office Specialty) for the provision of furniture files at a total ceiling value of $7,706.00. The contract includes the product cost of $6,720.00 and $986.00 for labor to receive, deliver, and install the items. The contract does not have a set-aside designation and has a performance period ending on January 10, 2004. The prime contractor, Inscape...

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 contract was awarded by the Department of State to Inscape Corporation, doing business as Office Specialty, for the CEDAR HILLS ATA PROJECT. The fixed-price contract, valued at $348,610.14, is for the delivery and installation of products at the Diplomatic Security location in Dunn Loring, VA. The contract does not have a set-aside designation. Inscape Corporation is the prime contractor, and the period of performance is from the award date of July 28, 2004 to the ultimate completion date...

This federal contract award, with ID GS28F0008J|GSUPNBBX3265, was issued by a U.S. government agency to the prime contractor Inscape Corporation, also doing business as Office Specialty. The $30,372.28 fixed-price with economic price adjustment contract is for the delivery of furniture systems, including 4 and 5 high file cabinets, to an education location in New York City. The award does not have a set-aside designation. The contract has a completion date of July 9, 2005 and was originally...

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...

Trade Products Corporation was awarded a firm fixed price delivery order against their GSA Multiple Award Schedule contract to provide labor and materials for installing office furniture and accessories at a Defense Counterintelligence and Security Agency field office located in Williamsville, New York. Valued at $7,613.53, this undefinitized contract action specifies a completion date of August 5, 2009 and was issued on June 5, 2009 without a set-aside designation. Trade Products Corporation...

<p>This federal contract award DOCYB132306SU0057 was issued by a U.S. government agency to a prime contractor for the provision of FURNITURE COMPONENTS FOR NY REG. OFFICE. The contract has a ceiling value of $1,111.12 and was awarded on December 23, 2005 as a Firm Fixed Price Purchase Order. The contract does not have a set-aside designation and is scheduled for ultimate completion on February 24, 2006. The place of performance is New York, NY 10014, USA.</p>

This is a delivery order contract awarded by the U.S. Department of Defense to Inscape Corporation, doing business as Office Specialty, for the purchase and installation of wardrobe storage units for the Taylor Building 5th floor. The total contract value is $181,069.70, which includes $151,949.46 for the product and $29,120.25 for the installation. The contract has a fixed price with economic price adjustment pricing type and an ultimate completion date of October 9, 2004. The contract does not...