Delivery Order GS29F0220G-DAAC0198F0053

This is a Delivery Order placed under a General Services Administration (GSA) Federal Supply Schedule contract, contract number GS28F8052H, awarded to an unnamed prime contractor. The order is for services to remove existing equipment and deliver and install new equipment, with a total value of $8,500.00. The funding agency is the Air Combat Command (ACC), a U.S. Air Force major command. The Place of Performance is located in Ottawa, Canada. This order does not have a set-aside designation.

<p>This is a federal contract award to GS28F8052H|NNG04CY35D, a prime contractor, for the delivery of office furniture. The contract is a firm fixed price, delivery order type with a ceiling value of $12,521.81. It was awarded on September 7, 2004 with an ultimate completion date of November 10, 2004. The place of performance is 2323 Riverside Dr., Ottawa, ON K1H 1A1, Canada. The contract does not have a set-aside designation.</p>

This is a fixed-price delivery order awarded by the Air Mobility Command to Artopex Inc., a for-profit manufacturer of goods. The award is for the purchase and installation of furniture, with a total value of $3,143.34. The contract has no set-aside designation and was issued on October 23, 2003, with a completion date of December 10, 2003. The place of performance is in Ottawa, Ontario, Canada. The award references a larger General Services Administration (GSA) contract vehicle, GS29F0200G,...

This is a delivery order issued under the General Services Administration (GSA) Federal Supply Schedule contract GS29F0200G held by Artopex Inc., a for-profit manufacturer. The order, valued at $214,746.18, is for the installation of equipment, with an initial installation fee of $10,000.00 and an additional $6,000.00 in installation charges. The work is being performed in Ottawa, Ontario, Canada for the U.S. Marine Corps, a defense agency. There is no set-aside designation for this order, and...

This is a fixed-price delivery order with economic price adjustment awarded by the Department of the Army to Global Distributors, Inc. for the procurement of office furniture. The order includes a 3-seat sofa, 2 high-back chairs, 1 high-back executive chair, 1 coffee/lamp table, and 2 end tables, with a total ceiling value of $4,288.14. The order has a completion date of May 29, 2005 and was awarded on February 25, 2005. The place of performance is in Canada. No set-aside designation is...

This is a delivery order contract awarded by the Air Mobility Command, a defense agency, to an unspecified prime contractor. The contract is not associated with a larger vehicle and does not have a set-aside designation. The contract is for $4,567.68 and has a fixed price with economic price adjustment pricing type. The work is to be performed in Ottawa, Ontario, Canada and the ultimate completion date is December 29, 2003. The contract is for the provision of workstations, as evidenced by the...

This is a fixed-price delivery order with economic price adjustment issued by the U.S. Army Medical Command (MEDCOM) to Artopex Inc., a for-profit manufacturer, for the purchase and installation of a reception area furniture package. The total ceiling value of the order is $2,021.37. The order was placed against the General Services Administration (GSA) Federal Supply Schedule (FSS) contract GS29F0200G, under SIN 711-95. The furniture package includes a corner unit, model numbers 0753/0803 and...

This is a modification to a previously awarded purchase order, GS28F2082D|GSUPNBBK2134, made by the U.S. Air Force's Air Combat Command (ACC) to Inscape Corporation (doing business as Office Specialty) for the acquisition of additional required products for Project #130-8. The original order, UPN-B-BK213-4U under Proposal #10781B, was placed on April 26, 2004. This modification, Proposal #11737, is for $81,548.29 and has a completion date of June 3, 2004. The contract is a fixed price with...

This is a fixed-price delivery order awarded by the General Services Administration (GSA) to Inscape Corporation, doing business as Office Specialty, for $378,296.01. The contract is for the provision and installation of furniture for the FSS Atrium at the GSA facility located at 2323 Riverside Dr., Ottawa, ON K1H 1A1, Canada. The work must be completed by September 9, 2005, subject to the availability of FY2005 funds. The contract is a fixed-price contract with economic price adjustment and...

This is a firm fixed-price delivery order contract awarded by the Department of the Air Force Materiel Command Installation and Mission Support Center Civil Engineer Center to Inscape Corporation, doing business as Office Specialty, for the provision of materials for furniture reconfiguration. The contract has a potential value of $113,064.90 and is associated with the General Services Administration (GSA) Furniture (FSS-71) schedule. The contract does not have a set-aside designation. The place...