Delivery Order W15QKN07A0015-0005

This is a delivery order under the General Services Administration (GSA) Federal Supply Schedule 28 contract, awarded to Blockhouse Company, Inc. for the provision of office and conference room furniture for a renovation project at a U.S. Forest Service Job Corps facility in York, Pennsylvania. The $17,582.33 firm-fixed-price contract covers the supply, delivery, and installation of the furniture, including off-site debris removal. The contract does not have a small business set-aside...

The General Services Administration awarded Allsteel LLC a $50,350.32 firm fixed-price Blanket Purchase Agreement call for furniture procurement supporting the Ronald V. Dellums Federal Building in Oakland, California. The contract, which carries an ultimate completion date of October 31, 2025, was awarded on September 14, 2023, with no set-aside designation. This procurement falls under Allsteel's existing Regions 9 & 10 Blanket Purchase Agreement, enabling the federal government to...

This is a firm fixed-price delivery order to Bialek Corporation of Maryland, doing business as Bialek Environments, a woman-owned small business, for the provision of furniture for Building 51. The contract, valued at $129,249.75, was awarded by the Defense Health Agency and has a completion date of December 15, 2018. Bialek Environments is a dealer of Steelcase products and has extensive experience providing office furniture, including chairs, desks, workstations, seating, storage, and...

<p>This is a $120,931.26 firm-fixed-price purchase order awarded by the United States Air Force to Furniture Solutions For The Workplace LLC, a self-certified small disadvantaged business. The contract is for the renovation of Building 45 (B Floor) and has a completion date of November 8, 2024. The contract is set aside for small businesses. No additional details about larger contract vehicles or subcontractors are provided.</p>

The Department of State Bureau of Overseas Building Operations awarded a $14,354 purchase order to Wesley Hall, Inc. for furniture. The firm fixed price contract is being performed by Wesley Hall, Inc.'s Hickory, North Carolina division and runs from July 14, 2023 through September 29, 2023. The Bureau of Overseas Building Operations manages construction and maintenance of United States diplomatic and consular facilities overseas to support the Department of State's mission. This 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 fixed-price delivery order awarded by the U.S. General Services Administration (GSA) to Knoll, Inc., a manufacturer of commercial and residential furniture, for the GSA's Federal Supply Service (FSS) Building 6 Furniture Project. The award, valued at $40,375.00, is for the design, furnishing, and installation of furniture for the GSA/FSS Building 6. The work must be completed by July 14, 2005 and is subject to the availability of fiscal year 2005 funds. The contract does not have a...

Furniturespeak, Inc. was awarded a $13,320 firm fixed price purchase order by the Department of Energy Office of Management to demolish twelve Kimball workstations in rooms BE-072 and BE-062 of the Forrestal Building in Washington, DC and stage the materials. Furniturespeak will then return after facilities work is complete to rebuild the workstations to their original configuration. The contract has a period of performance from August 31, 2023 through September 30, 2024. As the prime...

The Department of the Army Corps of Engineers Engineering Support Center Huntsville awarded a firm-fixed-price delivery order contract to Millerknoll Inc., a for-profit manufacturer of office furnishings, to provide furnishings to the Ft. Shafter, C2F, Building 600 location. The contract, which was awarded on February 28, 2018 with a completion date of June 14, 2020, has a potential value of $3,329,300.55. Millerknoll is a registered vendor on the General Services Administration's Multiple Award...

This is a $30,328.85 fixed-price federal delivery order issued by the U.S. Air Force to Krug Inc., doing business as Krug Furniture, for the purchase and installation of office furniture for three rooms in Building 1138. The order includes Krug furniture models SQ544-5-MON, FQ3725-MON, FQ3726-C-MON, FQ3714-MON, and FQ3715-MON, with $9,785.81 in installation costs and $75 in labor. The furniture is to be delivered to the FENS Warehouse in Milford, Massachusetts. This award does not utilize any...