Purchase Order 15F06723P0001859

<p>The Office of Operations awarded a purchase order to Teknion LLC valued at $40,050.32 on September 21, 2023, to reconstruct workstations in Building S-301. The eight-line-item order covers commercial furniture and workspace reconfiguration on a firm fixed-price basis with no set-aside used. Place of performance is Mt. Laurel Township, New Jersey. The ultimate completion date was September 30, 2024.</p>

This delivery order, awarded by the Department of State Bureau of Medical Services, is for $28,299.08 to provide workstation disassembly, relocation, and reassembly services in San Diego, California. The prime contractor is STS Solutions And Training, LLC, an 8(a) Program participant. No set-aside designation was used for this firm fixed price order, which must be completed by April 28, 2023. The Bureau of Medical Services supports the health needs of Department of State employees serving...

GSA awarded a firm fixed price delivery order valued at two thousand five hundred thirteen dollars and sixty-one cents ($2,513.61) to Neutral Posture, Inc., an SBA 8(a) Program participant, to provide one workstation with specified components. The workstation includes a sixty inch by thirty inch cherry wood top, upholstered seat, mesh back, black fabric, dual monitor arm, and adjustable keyboard tray. Clear plexiglas screens will be installed on the back and sides. All work must be completed...

The civilian agency designated as Headquarters issued a delivery order to Workspace Solutions, Inc. on September 20, 2017, with a ceiling value of $206,134.57 for procurement of systems workstations, student desks, and training tables for ESS #152, with ultimate completion on November 6, 2018. The order was placed under the GSA Multiple Award Schedule Comprehensive Furniture Management Services (CFMS). Place of performance is Broken Arrow, Oklahoma. Shipment and installation were delayed due...

This is a federal delivery order awarded by the U.S. government to Capitol Supply, Inc., a minority-owned, woman-owned small business, for the provision of a computer workstation. The order was placed under the EMALL contract vehicle, an Indefinite Delivery Contract valued at up to $7.5 million, held by Capitol Supply with the Defense Logistics Agency Troop Support. The order was for a single workstation at a ceiling value of $7,684.13 and was awarded on a time and materials basis. The...

The General Services Administration's Federal Acquisition Service issued a BPA call to W.W. Grainger, Inc. under the GSA Multiple Award Schedule on September 23, 2024, with a ceiling value of $43,445.64 for cubicle workstations measuring 1600×1600×1800 millimeters. The call required delivery to Lake Forest, Illinois, with an ultimate completion date of September 30, 2024. Pricing is fixed price with economic price adjustment. The requirement specified four units (4PL). No set-aside designation...

This is a delivery order contract awarded by the Air Mobility Command, a defense agency, to an unspecified prime contractor. The contract is not associated with a larger vehicle and does not have a set-aside designation. The contract is for $4,567.68 and has a fixed price with economic price adjustment pricing type. The work is to be performed in Ottawa, Ontario, Canada and the ultimate completion date is December 29, 2003. The contract is for the provision of workstations, as evidenced by the...

GSA Federal Acquisition Service issued a BPA call to LC Industries Inc. on August 26, 2026, for stackable workstations with a ceiling value of $10,039.70. The call is placed under the GSA Multiple Award Schedule. Work is performed in Durham, North Carolina, with an ultimate completion date of September 2, 2026. LC Industries, an AbilityOne nonprofit organization, supplies the eight typical 4'5&quot; x 4 platform stackable workstations under fixed-price contracting with economic price...

This is a federal delivery order contract awarded by the U.S. Department of State to Inscape Corporation, doing business as Office Specialty, for the purchase of workstations. The contract has a ceiling value of $47,489.43 and uses a fixed-price with economic price adjustment pricing type. The place of performance is in Ottawa, Ontario, Canada. The contract is not set aside for any particular business type. The workstations are being delivered to Systems Connections in Savage, Maryland. The...

<p>The Electronic Systems Center awarded a purchase order to Office Furniture Distributors Of New England, Inc. for 187 monolithic 6x6 cubicles and ancillary equipment, valued at $569,352.50, with an award date of August 7, 2025. Pricing is established under Tier 1 Contract FA8003-23-C-0011. Work is performed in Wilmington, Massachusetts. The order carries a firm fixed price structure and is due for completion by November 3, 2025.</p>