Purchase Order 140A2322P0318

The U.S. Air Force awarded a $141,557.20 firm-fixed-price delivery order to Gasser Chair Co Inc. for SONATA STACKABLE DINING CHAIRS. The contract was awarded under the General Services Administration (GSA) Furniture (FSS-71) Multiple Award Schedule. Gasser Chair Co Inc. is a for-profit manufacturing organization that specializes in producing premium hospitality and entertainment seating, including commercial stacking chairs, banquet chairs, and dining facility furniture. The award does not...

<p>This is a firm fixed price delivery order contract awarded by the U.S. Air Force to Dimensional Marketing, Inc. for the procurement of stackable classroom chairs made of plastic and measuring 18 inches in height. The contract has a ceiling value of $9,781.00 and was awarded on December 8, 2006 with a final completion date of January 22, 2007. The contract was not set aside for any specific business type.</p>

Commercial Seating Products, Inc. was awarded a $4,263 firm fixed price purchase order by the Defense Intelligence Agency to provide folding chairs. As a minority-owned, woman-owned, and Asian-Pacific American-owned small business, Commercial Seating Products will deliver the requested folding chairs to the agency's location in South Hackensack, New Jersey by November 4, 2011. No set-aside designation was applied to this procurement for standard commercial products in support of the Defense...

This is a delivery order issued under a General Services Administration (GSA) Federal Supply Schedule contract, awarded to Artopex Inc., a for-profit manufacturer of goods. The order is for 18 high-back conference chairs with arm swirl and tilt, model #LW-HU21, at a unit price of $264.37, for a total ceiling value of $4,758.66. The order was placed by the Marine Corps, a defense agency, and the chairs will be delivered to a location in Ottawa, Ontario, Canada. The contract does not have a...

<p>This is a federal delivery order contract awarded by the U.S. Army's Communications-Electronics Command (CECOM) to Meco Corp, a subsidiary of Unaka Company, Incorporated. The contract is for the procurement of folding steel chairs, with a fixed price and economic price adjustment. The contract does not have a set-aside designation. The contract has a ceiling value of $1,087.00 and was awarded on April 8, 2005, with an ultimate completion date of May 26, 2005.</p>

<p>This is a delivery order contract awarded by the Department of the Army to Meco Corp, a subsidiary of Unaka Company, Incorporated. The contract is for the procurement of folding steel chairs, with a fixed price and economic price adjustment pricing type. The contract has a ceiling value of $1,630.50 and was awarded on May 16, 2005, with a performance period ending on July 3, 2005. The contract was not set aside for any specific business category.</p>

The Department of the Navy Bureau of Naval Personnel awarded a $8,824.69 firm fixed price call against its CAFE CHAIR Blanket Purchase Agreement to National Business Furniture, LLC of Milwaukee, Wisconsin. Under this short-term contract running from May 15, 2012 to May 29, 2012, National Business Furniture will provide café chairs in support of the Bureau's personnel needs. As the Navy's personnel office, the Bureau utilizes furniture procurements to outfit its facilities. No subcontractors or...

This is a delivery order issued under the GSA's Hardware Superstore (FSS-51-V) schedule contract to Complete Packaging And Shipping Supplies, Inc. The order is for 100 steel folding chairs at a unit price of $51.59 per carton (4 chairs per carton), for a total order value of $1,289.75. The chairs are being delivered to the Defense Information School at Fort Meade, Maryland. The order has a fixed price with economic price adjustment pricing type and a completion date of March 21, 2005. There is...

This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service (FAS), a civilian agency of the U.S. government, to Kaufman Company, Inc., a for-profit industrial distributor based in Norwood, Massachusetts. The contract is for the provision of folding chairs with padded seats and backs, in the color grey, with a manufacturing part number of B168896. The contract has a ceiling value of $2,366.08 and a completion date of June 11, 2025. This contract is not set...

This is a firm fixed-price purchase order awarded by the Bureau of African Affairs, a civilian agency within the U.S. Department of State, to Mainland Supply, Inc., a minority-owned and woman-owned small business. The contract, valued at $13,908.46, is for the delivery of cafeteria chairs and tables to support the agency's operations in San Marcos, CA. There is no set-aside designation for this award. Mainland Supply, a government contractor that provides a range of products and services to...