Purchase Order 70Z03522PKETC0079
Award Date 9/26/22
Potential Completion Date 9/30/22
Potential Value $28K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Kodiak, AK, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award was made by the General Services Administration's (GSA) Federal Acquisition Service to Fire Station Outfitters LLC, a for-profit small business. The $33,724.25 firm fixed price delivery order, placed against the GSA Multiple Award Schedule (MAS) contract, is for the procurement of 155 leather recliner units. The contract has an ultimate completion date of November 7, 2024. No set-aside designation was used for this award. Fire Station Outfitters LLC is a provider of...
- Fire Station Outfitters LLC, a small business sole proprietorship based in Modesto, California, was awarded a delivery order valued at $82,982.78 for fire station recliners under a Total Small Business set-aside designation. The contract, awarded on August 21, 2025, with an ultimate completion date of November 21, 2025, is executed under the GSA Multiple Award Schedule (MAS) contracting vehicle and funded by Navy Installations Command. The firm fixed-price delivery order represents a...
- This federal contract award is for the provision of office furniture to the U.S. Coast Guard base in Kodiak, Alaska. The contract, valued at $13,496.50, was awarded to National Business Furniture, LLC, a foreign-owned, for-profit organization specializing in office furniture solutions for government agencies. The contract is a Firm Fixed Price Purchase Order with an ultimate completion date of October 30, 2025. National Business Furniture holds two significant Indefinite Delivery/Indefinite...
- <p>This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard to Tower Sales And Consulting, a veteran-owned small business, for the procurement of furniture for recreational rooms at the USCG Air Station in San Francisco, CA. The contract has a ceiling value of $25,647.00 and a period of performance through September 30, 2025. As a total small business set-aside, this contract is reserved for small business concerns.</p>
- This $94,288.48 firm-fixed-price contract was awarded by the U.S. Coast Guard, a civilian agency within the Department of Homeland Security, to Millerknoll Inc. for the provision of office furniture. The contract was awarded as a Blanket Purchase Agreement (BPA) call under the GSA Multiple Award Schedule (MAS) for Furniture (FSS-71), which allows federal agencies to efficiently procure a wide range of office furniture and related services from Millerknoll over a five-year period. While the...
- This federal contract award is a purchase order issued by the U.S. Coast Guard to National Business Furniture, LLC, a foreign-owned for-profit organization, to provide office furniture installation services. The purpose of this $33,450.40 firm fixed-price purchase order is to obtain these services for the Coast Guard's CG-LMA program. The award has no set-aside designation and is funded through an antecedent liability modification. National Business Furniture, LLC is an experienced federal...
- The U.S. Coast Guard awarded a $22,658.17 firm fixed-price purchase order to National Business Furniture, LLC for office desk furniture to support a new office facility at Station LA LB in San Pedro, California. The contract was awarded on August 8, 2025, with an ultimate completion date of the same day, and was not designated under any small business set-aside program. National Business Furniture, a Wisconsin-based vendor specializing in commercial office furniture solutions, leverages its...
- This is a federal contract award from the U.S. Coast Guard to American Factory Direct Furniture Outlets, Inc., a small business, for $7,838.89. The contract is a firm fixed-price purchase order with an ultimate completion date of October 7, 2011. The place of performance is Covington, Louisiana. The contract does not appear to be associated with a larger vehicle. Based on the information provided, this award seems to be for goods or services required by the Coast Guard, which is a civilian...
- This is a Firm Fixed Price Blanket Purchase Agreement (BPA) call awarded by the U.S. Coast Guard, a civilian agency within the Department of Homeland Security, to Millerknoll Inc. for the provision of replacement office furniture for the USCG Sector in Anchorage, Alaska. The contract, valued at $81,313.61, was awarded under the General Services Administration's Multiple Award Schedule program and has an ultimate completion date of September 30, 2022. The awardee, Millerknoll Inc., is a global...
- The U.S. Coast Guard awarded a $20,100.00 firm-fixed-price purchase order to Davis Interiors, Ltd., a woman-owned small business, for the overhaul of senior petty officer lounge and wardroom furniture aboard the USCGC FORWARD. This contract is set aside for total small business participation. The work includes fabricating new modular lounge furniture constructed of aluminum, steel, and vinyl materials to meet military standards for shipboard use and fire safety. Key aspects of the requested...
This is a $28,164 firm fixed price purchase order awarded by the United States Coast Guard (USCG) to Fire Station Outfitters LLC, a small business contractor, for the replacement of furniture at the USCG Base Kodiak Firehouse in Alaska. The contract was set aside for small businesses. Fire Station Outfitters LLC is a for-profit company that specializes in durable and comfortable fire station furniture, and has previously provided metal bed racks, household furniture, and recliners to various military and federal agencies through small business set-aside contracts and GSA Schedule orders ranging from $14,069 to $248,800 in value.
Generated 9/7/24, 9:06 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $28.2k | 9/26/22 |