Purchase Order 1630J118P00001

<p>This is a firm fixed-price purchase order contract awarded by the Puerto Rico National Guard to Girard Manufacturing, Inc., a veteran-owned, Hispanic American-owned manufacturing business. The contract, valued at $1,132,408.45, is for the procurement of office furniture. The place of performance is Fort Buchanan, Puerto Rico. The contract does not have a set-aside designation and was awarded on September 24, 2015, with a final completion date of March 24, 2016.</p>

This federal contract award is for the purchase of new furniture for the Corozal Service Center in Puerto Rico. The current furniture was damaged by hurricanes and other storms in 2017, 2022, and 2023. The office was moved in March 2024 due to the poor condition of the existing furniture. The award, valued at $160,315.01, was made on June 27, 2024 to Moi, Inc., a for-profit Subchapter S Corporation that provides commercial furniture products and services to federal agencies. Moi, Inc. holds a...

This is a $1,806,064.56 Firm Fixed Price delivery order contract awarded to Contract Furniture Options, Inc. (CFO), a woman-owned small business, by the U.S. Army Corps of Engineers (USACE) Louisville District. The contract is for the Furniture, Fixtures, and Equipment (FF&amp;E) requirements of the Department of Defense Education Activity (DODEA) Ramey Unit School in Aguadilla, Puerto Rico. The contract was awarded under CFO's General Services Administration (GSA) Multiple Award Schedule...

The Department of the Army awarded a $38,020.59 purchase order to Govprime Solutions LLC under contract number 1154500_01. The firm fixed price contract is for the delivery of UNISON BUY furniture to a location in Humacao, Puerto Rico. Performance will occur between September 18, 2023 and November 16, 2023. The funding agency and place of performance indicate the contract supports Army operations in Puerto Rico. As a total small business set-aside, the award allows Govprime Solutions LLC to...

The Department of the Army awarded a firm fixed-price purchase order valued at fifty-three thousand six hundred eighty-six dollars and eighty cents ($53,686.80) to Multidesk, L.L.C. for administrative office furniture to support the 1243rd Transportation Company in Peñuelas, Puerto Rico. Per the solicitation, the furniture requirements included items for administrative offices, lobby, recruiting office, and conference room. The contract has a period of performance from June 27, 2023 through July...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to Fens Associates LLC, a small business limited liability company based in Groveland, Massachusetts. The contract, with a ceiling value of $1,037,376.49, is to provide furniture, fixtures, and equipment (FF&amp;E) to support operations at Fort Buchanan in Guaynabo, Puerto Rico. The contract was awarded under the General Services Administration (GSA) Multiple Award Schedule (MAS) program and...

The U.S. Army Corps of Engineers Engineering District Charleston awarded a $14,045.85 firm fixed-price delivery order to Brymak &amp; Associates, Inc. of Ceiba, Puerto Rico on July 13, 2022. The delivery order, PR042, is for the replacement of dining facility doors at an unspecified location in Ceiba, Puerto Rico, with work to be completed by November 30, 2022. No set-aside designation was applied to this procurement. Brymak &amp; Associates, Inc. will serve as the prime contractor on this...

This contract was awarded by the Department of Agriculture Forest Service R8-Southern Region to Knoll, Inc., a manufacturer of commercial and residential furniture, accessories, and coverings. The contract is for the provision of systems furniture for the Crespo Building, located in Palmer, Río Grande 00745, Puerto Rico, with a completion date of October 30, 2018. The contract is a Blanket Purchase Agreement (BPA) call under the Furniture (FSS-71) GSA schedule, with a firm fixed price of...

This is a firm-fixed-price purchase order contract awarded by the General Services Administration (GSA) Region 2 to Instalaciones Fulyes Inc., a minority-owned, Hispanic American-owned small business based in Puerto Rico. The $49,918.50 contract is for the renovation of the ground floor restroom 1 at a federal facility in San Juan, Puerto Rico. Instalaciones Fulyes Inc. is a participant in the Small Business Administration's 8(a) Business Development Program and holds multiple small business...

This contract is for the LEASE OF OFFICE SPACE for the Puerto Rico Industrial Development Company's Federal Contracting Center Division, a U.S. state government entity, in San Juan, Puerto Rico. The contract was awarded on October 1, 2005 with a potential value of $135,882.00 and a completion date of September 30, 2006. The contract is a Delivery Order with a Firm Fixed Price pricing type. There is no indication of a set-aside used for this award. The Puerto Rico Industrial Development Company's...