Purchase Order AG24H8P090055

This firm-fixed-price delivery order was awarded to Krueger International, Inc. (KI) by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex. The $21,756.75 contract is for the provision of APPLICABLE KI 3000 COMPONENTS TO RECONFIGURE EXISTING AND ADD 6 ADDITIONAL WORKSTATIONS, including dealer services, installation, reconfiguration, and electrical services, but excluding the addition of circuitry or communication lines. The contract does not have a small...

The General Services Administration issued a delivery order to Millerknoll Inc. on March 20, 2017, under the GSA Multiple Award Schedule program for national furniture procurement, systems, and modular furniture, with a ceiling value of $63.8 million and an ultimate completion date of September 30, 2026. This delivery order, Modification 378 Work Order 114, reflects a compressed schedule with larger crew sizes, extended hours, and overtime authorization. Place of performance is Zeeland,...

This is a modification to a federal delivery order awarded by the General Services Administration (GSA) Federal Supply Schedule (FSS) contract GS28F0003M to the Weber Knapp Company for the procurement of office furniture and keyboards. The total ceiling value of the order is $2,990.12. The order does not have a set-aside designation. The order is for the delivery and installation of 20 units of the Intellaspace 25973 Easy Riser Keyboard and Arm Set with Mouse, to be shipped to the WHSE Receiving...

Metalworks Inc., doing business as Great Openings Division, has been awarded a $848,194 firm fixed price delivery order against its Multiple Award Schedule contract by the Department of the Army Installation Management Command. The contract calls for Metalworks to provide furnishings for Building 449 at Schofield Barracks in Ludington, Michigan. As IMCOM manages facilities and infrastructure at Army installations worldwide in support of readiness and quality of life, this delivery order will...

The Department of State Bureau of Overseas Building Operations awarded a $40,704 delivery order to Westwind Computer Products, Inc. for the purchase of ADP equipment. The firm fixed price order was issued against Information Technology Schedule 70, the General Services Administration schedule for information technology products and services. Performance will take place in Springfield, Virginia by February 29, 2020. No set-aside designation was used for this order to procure ADP equipment in...

This contract was awarded by the Department of the Army Corps of Engineers Engineering District Louisville to Forms & Supply, Inc. (FSI Office), a woman-owned small business. The contract, valued at $117,045.40, is for the provision of furniture, fixtures, and equipment (FF&E) for the Scott Intermediate School at Fort Knox, Kentucky. The contract was awarded on a firm fixed price basis as a delivery order under FSI Office's Multiple Award Schedule (MAS) contract with the General Services...

This is a $22,046.34 firm-fixed-price delivery order awarded by the Department of the Army Forces Command to the prime contractor Dynatouch Corporation, a foreign-owned for-profit technology integrator and developer. The order is for a single-sided 46-inch kiosk and was placed under Dynatouch's existing Multiple Award Schedule (MAS) contract with the General Services Administration. No set-aside designations were applied to this award. Dynatouch has previously performed kiosk hardware, software,...

The General Services Administration's Federal Acquisition Service awarded a $12,499.86 fixed-price task order with economic price adjustment to Metro Office Solutions Inc. for the procurement of an office work station under the Integrated Workplace Acquisition Centers (IWAC) program. The contract, issued as a Blanket Purchase Agreement call on January 20, 2026, is scheduled for completion by April 20, 2026, with performance taking place at the contractor's facility in Belcamp, Maryland. This...

Forms & Supply, Inc., a Charlotte, North Carolina-based woman-owned small business operating as Fsioffice, was awarded a $40,401.50 delivery order on September 15, 2025, for the provision of ancillary furnishings for Cullum Hall (Building 605) at the United States Military Academy at West Point. The contract is structured as a firm fixed-price delivery order under the General Services Administration's Multiple Award Schedule (MAS) vehicle and does not utilize a set-aside designation. Work is...

Metro Office Solutions Inc., a minority-owned and woman-owned small business based in Belcamp, Maryland, was awarded a task order valued at $1,875.77 for a three-section mahogany hutch with workspace without doors under the Integrated Workplace Acquisition Centers (IWAC) program. This contract was issued as a Blanket Purchase Agreement (BPA) call on May 27, 2023, with an ultimate completion date of August 25, 2023, and operates under a fixed-price structure with economic price adjustment...