Purchase Order 15M10321PA4700073

The Department of Commerce's National Oceanic and Atmospheric Administration has awarded a $3,500 purchase order to Sky Blue Builders LLC to provide nonpersonal services assembling and moving seven office units consisting of sit-stand desks, wardrobes, and chairs in Boulder, Colorado. The firm fixed price contract runs from August 23 to August 24, 2023 to assemble and move the specified furniture to the NOAA location. Sky Blue Builders LLC is the prime contractor on this small purchase for...

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...

This firm fixed-price purchase order was awarded to Blue Skies Furniture LLC, doing business as Blue Skies Interiors, for the furniture removal and installation for Building 24, Section 1200. The $73,847.66 contract has an ultimate completion date of April 7, 2023 and was set aside for 8(a) small businesses. Blue Skies Interiors, a small business with several socioeconomic certifications including HUBZone, is a provider of office furniture, commercial interior design, and related services to...

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 Office of the Comptroller of the Currency (OCC) awarded a $122,146.87 firm fixed price delivery order to Heritage Interiors LLC for furniture procurement in support of renovating the OCC Fargo office located at 3211 Fiechtner Drive SW, Suite 530, Fargo, North Dakota. As an SBA Certified 8A Program Participant, no set-aside designation was applied to this contract. Heritage Interiors LLC will provide furniture to the OCC to outfit their Fargo office space as they renovate in place. All work...

This is a $31,050 firm-fixed-price purchase order awarded to Arnold's Office Furniture, LLC, a small business, by the Defense Logistics Agency (DLA) Distribution. The contract is for the delivery and installation of 15 new or like-new 6' x 8' office cubicles, including cubicle walls, work areas, storage cabinets, lighting, and electrical outlets. This requirement was originally solicited as a total small business set-aside. The cubicles will be delivered to the EDC Outloading area in Bridgeport,...

The U.S. Department of State's Bureau of Overseas Building Operations awarded a Firm Fixed Price Purchase Order contract to Bolier & Company LLC, a for-profit partnership, for $10,776.67 to provide furniture. The contract has an ultimate completion date of December 2, 2024 and was awarded on September 27, 2024. This is the eighth federal contract Bolier & Company LLC has received from the Bureau of Overseas Building Operations since 2019 to supply furniture and representational...

This is a federal delivery order contract awarded by the Navy Recruiting Command to OFS Brands Holdings Inc., a for-profit manufacturer of commercial office furniture and provider of related services. The $80,828.86 firm fixed-price contract is for furniture installation services at the Training Administration Operations Center (TAOC) in Florence, Kentucky. The contract is not associated with a set-aside program and is a task order issued under OFS Brands' existing Blanket Purchase Agreement...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the National Oceanic and Atmospheric Administration (NOAA) to Allsteel LLC, a manufacturer of commercial furniture solutions, for the procurement of furniture for the David Skaggs Research Center in Boulder, Colorado. The contract has a total ceiling value of $23,179.03 and a completion date of June 8, 2025. Allsteel LLC, a for-profit limited liability company, is the prime contractor and does not have any major...

This is a delivery order contract awarded to Knoll, Inc. by the Department of the Army Installation Management Command Headquarters for the provision of furnishings at the Ft. Belvoir Nolan Buildings. The contract is a firm fixed price contract with a potential value of $6,604,043.49. It is not set aside for any specific business size or type. Knoll, Inc. is a manufacturer of commercial and residential furniture, accessories, and coverings, and is a subsidiary of the parent company Millerknoll...