Purchase Order 75N93020P01346

The National Institute of Allergy and Infectious Diseases awarded a purchase order to Transwall Office Systems, Inc. for $47,384.43 on September 12, 2020, for additional demountable wall panels, skins, and components per Quote #217310. Performance occurs in West Chester, Pennsylvania. The order carries firm fixed price, no set-aside designation, and an ultimate completion date of March 1, 2021. The requirement originated from a pre-solicitation opportunity posted August 31, 2020, with a due date...

The National Institute of Allergy and Infectious Diseases issued a delivery order to Transwall Office Systems, Inc. on September 12, 2019, with a ceiling value of $39,014.75 for demountable partition systems to support office reconfiguration. Place of performance is West Chester, PA. The order is priced on a firm fixed-price basis and has an ultimate completion date of November 1, 2019. The delivery order was issued under the GSA Schedule Furniture (FSS-71) contract vehicle with no set-aside...

<p>The National Institute of Allergy and Infectious Diseases issued a $38,178.75 delivery order to Transwall Office Systems, Inc. on March 12, 2019, for additional equipment and parts for system partition reconfiguration under the GSA Schedule Furniture (FSS-71).</p> <p>Place of performance is West Chester, PA. The order carries a firm fixed price and an ultimate completion date of April 26, 2019. No set-aside was used.</p>

This federal contract award, valued at $84,791.08, was issued by the National Institute of Allergy and Infectious Diseases, a civilian agency, to Transwall Office Systems, Inc., a for-profit manufacturer of movable wall systems, furniture, and related components. The contract involves the delivery of office furniture and related services under the General Services Administration's Furniture (FSS-71) schedule. The contract is a firm fixed-price delivery order with no set-aside designation,...

<p>The U.S. Department of Health and Human Services (HHS), National Institute of Allergy and Infectious Diseases (NIAID), awarded a $13,824 firm fixed-price purchase order to Roanoke Engineering Sales Co., Inc. for the provision of a manual option-partition wall. The award was made on September 20, 2012, with an ultimate completion date of October 20, 2012. The contract does not have a set-aside designation.</p>

<p>The National Institute of Allergy and Infectious Diseases issued a $10,645.01 delivery order to Knoll, Inc. on July 5, 2018, for additional equipment and parts for system partition reconfiguration, with an ultimate completion date of July 20, 2018.</p> <p>The order was issued under the GSA Schedule for Furniture (FSS-71). Place of performance is East Greenville, PA. Pricing is firm fixed price with no set-aside used.</p>

The National Institute of Allergy and Infectious Diseases issued a $72,924.13 delivery order to Teknion LLC on September 3, 2020, under the GSA Multiple Award Schedule (MAS) for interior furnishings and workspace solutions identified as the Atlantic Corporate Interiors project. The order is firm fixed price with an ultimate completion date of March 1, 2021. Place of performance is Mt Laurel Township, NJ. Teknion manufactures comprehensive workspace solutions including modular office systems,...

<p>The National Institute of Allergy and Infectious Diseases awarded a purchase order to S. Albert Glass Co., Inc. for $10,985.00 on July 23, 2020, under a Total Small Business set-aside. The order procures a modular frame on a firm fixed-price basis. Work is performed in Calverton, Maryland, with an ultimate completion date of September 22, 2020.</p>

<p>The National Institute of Allergy and Infectious Diseases awarded a purchase order to Datawatch Systems, Inc. for $21,931.72 on January 11, 2019, for security monitoring access control 45 readers with a completion date of January 10, 2020. Place of performance is Bethesda, Maryland. The order is firm fixed price with no set-aside designation.</p>

<p>The National Institute of Allergy and Infectious Diseases awarded a purchase order to Steelsentry, Inc. for $13,232.99 on January 15, 2020. The order procures lab fixtures and equipment to support reconfiguration of the OCICB A/V Tech Lab. Place of performance is Round Rock, Texas. Ultimate completion date is January 21, 2020. The contract is firm fixed price with no small business set-aside.</p>