Delivery Order GS29F5224A-FA665608F0032

The Federal Acquisition Service awarded a firm fixed-price Blanket Purchase Agreement call to Raynor Marketing LTD. (doing business as Eurotech Seating) on January 15, 2026, for the supply of a high-back task chair with adjustable headrest, fabric seat, and mesh back in grey. The contract ceiling value is $1,160.08 with an ultimate completion date of April 15, 2026. This award is a call order issued under the parent Quick Ship Ergo Seating Blanket Purchase Agreement, a General Services...

The Federal Acquisition Service awarded Raynor Marketing LTD., operating as Eurotech Seating, a firm fixed-price BPA call order valued at $2,320.16 for the procurement of a high-back task chair with adjustable headrest, fabric seat, and mesh back in black. The award was issued on December 10, 2025, with an ultimate completion date of March 10, 2026, and will be performed in West Hempstead, New York. This contract represents a task order call under the Quick Ship Ergo Seating program, a General...

This firm fixed price contract for $309 was awarded by the Federal Mediation and Conciliation Service to Contract Furniture Options, Inc. (doing business as C F O) for furniture design and support services. The contract was issued under the General Services Administration's Furniture (FSS-71) schedule and calls for the delivery of products and support to the agency's office in Westlake, Maryland by June 30, 2019. No set-aside designation was specified. As the nation's primary agency for...

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 $31,050 firm-fixed-price purchase order awarded to Arnold's Office Furniture, LLC, a small business, by the Defense Logistics Agency (DLA) Distribution. The contract is for the delivery and installation of 15 new or like-new 6' x 8' office cubicles, including cubicle walls, work areas, storage cabinets, lighting, and electrical outlets. This requirement was originally solicited as a total small business set-aside. The cubicles will be delivered to the EDC Outloading area in Bridgeport,...

This is a firm fixed-price purchase order awarded by a U.S. government agency to OFS Brands Holdings Inc., a family-owned contract furniture manufacturer. The contract has a ceiling value of $2,806.08 and an ultimate completion date of September 27, 2006. The contract is for the delivery of office furniture, including desks, chairs, tables, and storage solutions, as well as related services such as delivery, assembly, and disposal. OFS Brands Holdings Inc. is a vendor on the General Services...

This is a delivery order awarded by the U.S. Pacific Fleet Forces, a defense agency, to Millerknoll Inc., a global leader in office furniture manufacturing. The $1,858.80 fixed-price contract is for the delivery of four pieces of office furniture, including two AE123AWB PJ G1 BB BK 3D01 units and two AE123AWC PJ G1 BB BK 3D01 units, with a completion date of October 21, 2005. The order is not designated as a set-aside contract. Millerknoll Inc. is a for-profit organization and manufacturer of...

The U.S. government awarded a furniture purchase contract to L&M Office Furniture LLC, a small business based in Tulsa, Oklahoma, for furnishings intended for Room 234 at a civilian federal agency facility in Oklahoma City. The purchase order, issued on August 12, 2025, carries a firm fixed price ceiling value of $84,005 and was awarded without a small business set-aside designation. The contract is scheduled for completion by October 11, 2025. L&M Office Furniture LLC brings substantial...

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 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...