Delivery Order GS29F0149C-GSUPNBBG8764

<p>This is a firm fixed-price purchase order awarded by the Washington Headquarters Service, a defense agency, to the Modular Furniture Group for $13,806.00. The contract is for the pull and installation of Univor furniture in MOC spaces. The contract has no set-aside designation. The contract is funded through a Military Interdepartmental Purchase Request (MIPR) and the work is to be completed by April 8, 2005.</p>

This Purchase Order, awarded August 26, 2008, with an ultimate completion date of September 25, 2008, provides for the procurement of office replacement chairs for the Coast Guard (CG-533) with a ceiling value of $11,600.00. The award to Miscellaneous Foreign Awardees includes a modification adding a line item for installation, setup, and trash removal services. The procurement was coordinated with Lynn Jacobson of OEI-INC, with Michael Johnston serving as the primary point of contact. A sole...

This is a firm fixed-price purchase order awarded by the Federal Acquisition Service (FAS), a civilian agency within the U.S. General Services Administration (GSA), to Metro Office Solutions Inc., a minority-owned, woman-owned small business located in Belcamp, Maryland. The contract, valued at $1,490.32, is for the delivery of straight/fixed-arm, black office chairs with casters. The award is not designated as a set-aside contract. Metro Office Solutions Inc. holds a $23,736,373 Indefinite...

This purchase order, awarded on January 24, 2007, to Miscellaneous Foreign Awardees (a subsidiary of Engie Services Zuid B.V.) by an unnamed U.S. government agency, provides office furniture and conference room chairs for Captain O'Malley and the Primary Care Provider (PCP) Directorate conference room, with an associated installation cost for the chairs. The contract, valued at $6,844.96, was completed by February 23, 2007, and was performed in Washington, DC. The award utilized open competition...

This is a firm-fixed-price delivery order issued by the Internal Revenue Service (IRS) to JSJ Furniture Corporation, doing business as Izzy, for the purchase and installation of three Performa 3 high-back chairs in Maharam Diva/Blue Nite fabric with black trim. The total ceiling value of the order is $1,101.50. The contract does not have a set-aside designation. The chairs are being shipped to Chapman Installations in Charlotte, North Carolina for installation. The dealer of record is...

This federal contract award is a purchase order issued to Miscellaneous Foreign Awardees, a for-profit subsidiary of Engie Services Zuid B.V., for the procurement of classroom chairs. The contract, valued at $8.12K, was awarded on September 18, 2008, with an ultimate completion date of October 18, 2008. The place of performance is Yorktown, Virginia. This contract was awarded without a set-aside designation, indicating open competition. The contract type is a purchase order with other pricing...

This is a firm-fixed-price purchase order awarded by the U.S. General Services Administration's Federal Acquisition Service, with a ceiling value of $2,794.35. The contract is for the delivery of straight/fixed arm, black office chairs with casters. The contract has no set-aside designation. The prime contractor, Metro Office Solutions Inc., is a minority-owned, woman-owned small business located in Belcamp, Maryland. The company specializes in providing a wide range of office furniture and...

This purchase order, awarded on September 6, 2006, by an unspecified U.S. government agency provides for the procurement of chairs for a centralized helpdesk facility. The award was issued to Miscellaneous Foreign Awardees, a foreign-based for-profit organization registered in the System for Award Management (SAM), with a ceiling value of $6,373.20. The contract carried no set-aside designation, indicating open competition. Performance is scheduled for Miami, Florida, with an ultimate completion...

This purchase order was awarded to Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5), a for-profit subsidiary of Engie Services Zuid B.V. operating under the Federal eGov IAE Initiative, for the procurement of Stidd chairs off the 47259 specification. The contract, awarded on November 29, 2004, with a ceiling value of $3.5K and ultimate completion date of December 29, 2004, was issued without set-aside designation, indicating open competition. As a purchase order contract type with other...

This is a $2,921.71 firm fixed-price purchase order awarded by the General Services Administration's Federal Acquisition Service (FAS) to Metro Office Solutions Inc., a minority-owned, woman-owned small business located in Belcamp, Maryland. The contract is for the delivery of mid-back task chairs with fabric seats and backs, in black. This award is associated with Metro Office Solutions' $23,736,373.00 Blanket Purchase Agreement (BPA) with the FAS Interior West Acquisition Center, which...