Delivery Order W9124D10A0001-0017

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 firm-fixed-price delivery order was awarded by the Pacific Air Forces, a defense agency, to Millerknoll Inc., a global leader in office furniture manufacturing. The $143,744.12 contract is for the provision of furniture for BLDG 10471 RM 301. The contract has no set-aside designation. Millerknoll Inc. is an experienced federal contractor, holding two active Blanket Purchase Agreements (BPAs) with the General Services Administration's Multiple Award Schedule program, valued at $0 and $30...

<p>The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a $485,390 delivery order contract to Hallym Furniture Industrial Co., LTD. under its multiple award schedule contract for CASE GOODS FURNITURE FOR DORMITORIES. The prime contractor Hallym Furniture Industrial Co., LTD. will provide case goods furniture for dormitories to be delivered to Almanya, Germany under a firm fixed price contract running from September 14, 2022 through January 12, 2023.</p>

<p>This is a firm-fixed-price purchase order contract awarded by the Air Mobility Command (AMC), a Defense agency, to The Beaux-Arts Installation Group, Inc. for the provision of furniture for Building 3541, Section 1A. The contract has a ceiling value of $272,123.66 and a completion date of November 29, 2016. The contract is not associated with a set-aside program. No subcontractors are mentioned in the information provided.</p>

<p>The U.S. Department of the Air Force Materiel Command Research Laboratory awarded a Firm Fixed Price Purchase Order contract to F&amp;S Supply And Furniture Limited Liability Company (F &amp; S Supply &amp; Furniture LLC) for $91,704.45 to provide 1621 systems furniture for the third floor. The contract has a Total Small Business set-aside designation and a completion date of December 13, 2018. The place of performance is Findlay, Ohio.</p>

The Department of the Army Corps of Engineers Engineering Support Center Huntsville awarded a firm fixed-price delivery order contract to Innerspaice Architectural Interiors LLC, a limited liability company, to provide products and services under the Furniture (FSS-71) Federal Supply Schedule contract. The $171,185.93 award covers the delivery, installation, and related services for office furniture, systems furniture, cubicles, desks, chairs, tables, filing systems, fixtures, and modular...

This is a firm fixed-price delivery order awarded by the Department of the Army Installation Management Command Headquarters to DCI Inc., doing business as Design Contempo Inc., a for-profit manufacturer of commercial and institutional furniture. The $248,776.17 order is for furnishings at Fort Lee, Virginia, Buildings 11106 and 11107, and is placed under the Furniture (FSS-71) GSA Schedule contract. DCI Inc. is a supplier of dormitory furniture, office furnishings, and other products to the...

This is a firm fixed-price delivery order issued under the Furniture (FSS-71) GSA Schedule contract, awarded by the Headquarters of the U.S. Army's Installation Management Command (IMCOM) to KLN Steel Products Company LLC, a child company of Avteq, Inc. The contract is for the provision of furnishings and shipping for a fire station at Fort Polk, Louisiana. The total ceiling value of the contract is $123,554.22, and the ultimate completion date is September 2, 2017. There is no set-aside...

This is a firm fixed-price delivery order awarded by the Air Force Materiel Command to Lakewood Manufacturing Company, Inc. under the Furniture (FSS-71) GSA schedule contract. The contractor shall perform the work necessary to deliver and install new furnishings in Buildings 341, 361, 363, and 365, as well as remove the existing furnishings from those buildings and relocate them to Building 890. The contract has a total ceiling value of $732,328.95 and a period of performance ending on...

This is a Delivery Order placed under the GSA Furniture (FSS-71) Multiple Award Schedule, awarded by the U.S. Army Corps of Engineers (USACE) to Modern Business Workplace Solutions, LLC, a Minority-Owned, Self-Certified Small Disadvantaged, Woman-Owned Small Business. The contract is for the provision of furniture to Building 2633 at Fort Bragg, North Carolina, with a ceiling value of $302,104.03 and a completion date of September 25, 2017. The contract has a Firm Fixed Price pricing type and...