Delivery Order NNM12AA05C-NNM13AD52D

This is a firm fixed price delivery order contract awarded by the Department of the Air Force Space Command to Time Base Corp, doing business as Time Base Consoles, a manufacturer of technical furniture systems and custom furniture solutions. The contract, valued at $312,717.23, is for the delivery of office furniture for Building 400 Mod 13. The contract was awarded on September 22, 2020 with a completion date of December 1, 2020. This contract was not set aside for any specific business type.

The Department of the Interior Bureau of Land Management California Region awarded a Firm Fixed Price Delivery Order to United Corporate Furnishings, Inc. (doing business as U C F), a for-profit Subchapter S Corporation, for the procurement of furniture. The contract, which was not set aside, has a potential value of $245,045.69 and was awarded on September 24, 2018 with a completion date of December 31, 2019. The contract was issued under the General Services Administration (GSA) Furniture...

<p>This is a Firm Fixed Price delivery order under the Furniture (FSS-71) GSA Schedule contract, awarded by the U.S. Army Corps of Engineers, Engineering Support Center Huntsville to KLN Steel Products Company LLC, a subsidiary of Avteq, Inc. The $632,124.50 contract is for furnishings for Building 11951, and was set aside for small businesses. The ultimate completion date for the contract is October 16, 2016.</p>

This is a firm fixed-price delivery order contract awarded by the Department of the Navy's Naval Installations Command to Contract Furnishers of Hawaii Inc. (doing business as Office Pavilion), a woman-owned small business. The $227,681.16 contract is for the provision of furniture and installation services, and is issued under Office Pavilion's $22 million General Services Administration (GSA) Multiple Award Schedule (MAS) contract for comprehensive furniture solutions. The contract has no...

<p>This is a delivery order awarded by the U.S. Army Engineering Support Center in Huntsville under the Furniture (FSS-71) Federal Supply Schedule. The contract was awarded to KLN Steel Products Company LLC, a subsidiary of Avteq, Inc., a woman-owned small business. The contract is for $657,794.69 to furnish and ship items to Building 226 at Fort Irwin, California. The contract has a firm fixed price and was set aside for small businesses.</p>

This is a Firm Fixed Price delivery order awarded under the Furniture (FSS-71) GSA Schedule to KLN Steel Products Company LLC, a subsidiary of Avteq, Inc. The contract is for $2,848,302.90 to provide furnishings for buildings 5422 and 5482 at the Jackson facility. The award was made by the U.S. Army Engineering Support Center in Huntsville, Alabama. The contract has no set-aside designation and the work is to be performed in San Antonio, Texas. The ultimate completion date for the contract is...

<p>This is a federal purchase order awarded by the U.S. Air Force to Unisource Solutions, LLC, a for-profit limited liability company, for the ratification of an unauthorized commitment to acquire office workplace furniture. The original contract, FA461023P0036, was previously awarded to the vendor. This $48,540.43 firm fixed-price purchase order has a completion date of November 29, 2024. The contract was not set aside for any specific socioeconomic program.</p>

This firm fixed-price delivery order was awarded to Time Base Corp, a manufacturer of technical furniture systems and custom furniture solutions, under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract. The $31,485.69 contract is for the delivery of height-adjustable consoles with an integrated blacklight feature. The contract is for the U.S. Army Pacific Command and will be performed in South Korea, with an ultimate completion date of August 26, 2024. The...

This is a $777,859.00 firm fixed price purchase order contract awarded by the Air Mobility Command (AMC), a defense agency, to KLN Steel Products Company LLC, a subsidiary of Avteq, Inc. The contract is for the purchase, delivery, removal/disposal, and installation of furniture for Building 2404 at Joint Base Charleston in South Carolina. The original solicitation, which had no set-aside requirement, requested these furniture services for 300 rooms/150 suites. The contract has a performance...

This is a $1,169,729.72 fixed-price delivery order awarded by the U.S. Navy Installations Command (NAVFAC) to Sustainable Furniture Inc., a small disadvantaged business manufacturer, for furnishing NBC Coronado, CA building 775. The contract is set aside for total small business and was issued under the company's Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). Sustainable Furniture Inc. holds a $30 million Blanket Purchase Agreement (BPA) with the GSA...