Delivery Order W90BRJ09A0005-0158

This is a $4,768.00 firm fixed price purchase order contract awarded by the Bureau of Safety and Environmental Enforcement, a civilian agency, to American Office Equipment Company, Inc. for the inventory and disposal of hazardous materials surplus furniture located at the "I" building. The contract does not have a set-aside designation. American Office Equipment Company is a Herman Miller dealer that provides contract furniture and related services to various federal agencies,...

This firm fixed-price purchase order was awarded by the Department of Labor's Wage and Hour Division to Forms & Supply, Inc. (doing business as Fsioffice), a woman-owned small business located in Charlotte, North Carolina. The $3,631.24 contract is for furniture required to transform an existing workspace into two separate work areas, including the removal and installation of various panels and acrylic sliding doors. Forms & Supply, Inc. is an experienced federal contractor, holding a...

This is a firm fixed-price delivery order contract awarded by the U.S. Air Force to prime contractor Myofficeproducts, LLC for the provision of $11,340.00 in office furniture. The contract, which has no set-aside designation, has a period of performance ending on September 30, 2018. Myofficeproducts, LLC is a child company of Hitouch Business Services LLC, a leading provider of comprehensive business solutions. Hitouch Business Services LLC has previously acted as a subcontractor, supplying...

Forms & Supply, Inc., a woman-owned small business headquartered in Charlotte, North Carolina, was awarded a $46,299.14 purchase order for office furniture by the Air Combat Command on September 17, 2025. The contract is set aside for total small business and carries a firm fixed price structure with an ultimate completion date of December 16, 2025. Performance will take place at 210 Sweeney Blvd, Hampton, Virginia. Forms & Supply, operating under the doing-business-as name Fsioffice,...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a Defense agency, to American Office Equipment Company, Inc. for the purchase of chairs. The contract has a ceiling value of $2,529.04 and a completion date of September 21, 2020. American Office Equipment Company, Inc. is a Herman Miller dealer that provides a range of contract furniture, architectural walls, workplace technology, and ergonomic accessories to various federal agencies, including the...

This purchase order for $12,845.36 was awarded by the Defense Security Cooperation Agency on February 6, 2022 to Miscellaneous Foreign Awardees for OMCK OFFICE FURNITURE PURCHASE FOR SD PROCUREMENT OFFICE. Place of performance will be Kuwait, with a completion date of May 1, 2022. As a foreign entity, no set-aside designation was used for this firm fixed price contract. Miscellaneous Foreign Awardees, registered as Federal Egov IAE Initiative - Generic Entity Identifier, will provide the...

This contract was awarded by the General Services Administration (GSA) Federal Acquisition Service to ODP Business Solutions, LLC, doing business as Office Depot #2160. It is a firm fixed price Blanket Purchase Agreement (BPA) call order under the Office Products, Supplies Services and Technology Multiple Award Schedule (FSS-75) contract. The award has a potential value of $166,999.05 and is for the delivery of various office furniture items such as chairs, desks, and clocks to support...

This federal contract award was made by the General Services Administration (GSA) Federal Acquisition Service to ODP Business Solutions, LLC (doing business as Office Depot #2160), a major supplier of office products, furniture, and related services to the U.S. government. The $13,134.88 fixed-price contract with economic price adjustment is a Blanket Purchase Agreement (BPA) call under the GSA Multiple Award Schedule (MAS) contract vehicle. The contract is for the delivery of office supplies,...

This is a firm fixed-price definitive contract awarded by the General Services Administration (GSA) Region 3 to American Office Equipment Company, Inc., a for-profit Subchapter S Corporation, for office furniture and relocation services for the Office of Staff Counsel in Richmond, VA. The total ceiling value of the contract is $82,732.00 with a period of performance through March 31, 2016. This contract was not set aside for any socioeconomic category. American Office Equipment Company is a...

The Employee Benefits Security Administration, a civilian agency within the U.S. Department of Labor, awarded a $6,317 purchase order to Office Equipment Company for office furniture on April 30, 2007. The contract is structured as a firm fixed-price agreement with no set-aside designation, establishing a ceiling value of $6,317 with an ultimate completion date of May 30, 2007. Performance of this contract is to take place in Dallas, Texas. This purchase order represents a straightforward...