Purchase Order 75N90021P00627

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...

This firm-fixed-price purchase order in the amount of $19,000.00 was awarded by the Bureau of Western Hemisphere Affairs (a civilian agency) to Equans Zuid-Nederland B.V., a for-profit technical services provider, for the delivery of executive chairs. The award does not have a set-aside designation. Equans Zuid-Nederland B.V. has previously provided facilities operations, maintenance, and construction services to federal agencies including the Departments of State, Homeland Security, and...

This is a federal delivery order contract awarded by the U.S. Army's Aviation and Missile Command (AMCOM) to Lyon Workspace Products, L.L.C. for the purchase of DESK CHAIR DELUXA ALLMATIK. The contract has a ceiling value of $1,283.31 and is a fixed-price with economic price adjustment contract. The contract was awarded on March 4, 2005 with an ultimate completion date of May 6, 2005. The contract is not set aside for any specific business type. The chair is being purchased for an AMCOM...

<p>This is a fixed-price delivery order awarded by the U.S. Air Force to the small business contractor Alpha Office Supplies, Inc. for the purchase of TYPE 11 DESK CHAIRS. The chairs have a tilt seat and back, adjustable tilt tension, adjustable seat height, and casters, with a dark blue color. The contract award was $1,094.28 and has a completion date of June 16, 2005. There was no set-aside designation used for this procurement.</p>

This is a fixed-price delivery order contract awarded by the TACOM Life Cycle Management Command (TACOM), a defense agency, to Alpha Office Supplies, Inc., a small business certified as a HUBZone firm. The contract is for the purchase of a single desk chair with arms and carpet-style casters, in the color gray. The chair is a &quot;quick ship&quot; item, indicating it is an off-the-shelf product. The contract has a ceiling value of $3,171.68 and was awarded on April 11, 2005, with a completion...

<p>This is a firm fixed-price purchase order issued by the U.S. Air Forces Europe and Africa (USAFE-AFAFRICA) for the procurement of black chairs. The contract has a ceiling value of $183,264.65 and was awarded to the prime contractor Toffolo Antonio &amp; C. SNC, doing business as T. Arredo, located in Porcia, Italy. The contract has a period of performance ending on May 31, 2017. No set-aside designation was used for this award.</p>

<p>This is a fixed-price delivery order awarded by the United States Marine Corps to Dehler Manufacturing Co., Inc. for the purchase of 170 steel two-position chairs, with installation included, for a total ceiling value of $23,788.12. The award date was October 21, 2004, and the ultimate completion date was January 22, 2005. This order was not set aside for any particular business type. The place of performance was in Ottawa, Ontario, Canada.</p>

This is a firm fixed-price delivery order contract awarded by the U.S. Air Force to Steelcase Inc., a leading manufacturer of office furniture, to deliver and install 40 Steelcase chairs with hard casters and 27 Steelcase chairs with a caster option as specified in the statement of work and quote attachments. The contract has a ceiling value of $53,764.62 and a completion date of August 13, 2024. The contract is not set aside for any special designations. Steelcase Inc. is the prime contractor...

This is a $15,729.99 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, which has a set-aside for small businesses, is for the delivery of &quot;CHAIR,ROTARY&quot; (NSN 8510787553) with a completion date of February 9, 2025. Kampi Components Co Inc. is an established prime contractor and subcontractor to the DLA, providing a wide range of...

This is a fixed-price delivery order contract awarded by the Department of the Army to Alpha Office Supplies, Inc. (a Small Business Administration (SBA) certified HUBZone firm) for the purchase of rotary high-back office chairs. The contract has a ceiling value of $1,021.75 and was awarded on February 8, 2005, with a final completion date of April 12, 2005. The chairs are described as having a tilt seat and back, adjustable tilt tension, adjustable seat height, and carpet-style casters in black...