Purchase Order DJBP0106LVM220078

This is a fixed-price delivery order awarded by the Department of the Navy to Inscape Corporation, doing business as Office Specialty, for the purchase of 208 floor-to-ceiling walls, wall system parts, freight, and installation services. The total contract value is $25,036.42, with a ceiling value of $17,339.42. This order was awarded under the General Services Administration (GSA) Schedule 711-95 contract and did not utilize any set-aside designations. The performance location is in Ottawa,...

The U.S. government agency Office of Operations awarded a $8,385.00 firm-fixed-price purchase order to Office Images Inc., a for-profit federal furniture contractor, to install a glass wall at 240 W. This work order was issued under the agency's FY 2020 program and has an ultimate completion date of September 30, 2021. Office Images Inc. is a subsidiary of Douron, Inc., another leading federal furniture provider that has a General Services Administration (GSA) Multiple Award Schedule (MAS)...

This federal contract award is for demountable walls and various accessories, including design, project management, and installation services. The contract was awarded by the GSA Federal Acquisition Service to Inscape Corporation, doing business as Office Specialty, a for-profit organization and manufacturer of goods. The contract has a firm-fixed price of $217,969.28 and was awarded on April 16, 2018, with a completion date of March 29, 2019. The place of performance is San Leandro, California....

This federal contract award, identified as GS31Q15BUD0008|GSQ3116BU0012, was issued by the Federal Acquisition Service (FAS) under the TW FIT Functional Area 5 Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The $77,392.30 delivery order was issued to Inscape Corporation (doing business as Office Specialty), a for-profit manufacturer, to provide additional demountable walls, design, project management, and installation services for the Department of Commerce (DOC) located in the...

<p>This is a fixed-price delivery order awarded by the Federal Acquisition Service (FAS), a civilian federal agency, to Nello Wall Systems Inc., a veteran-owned small business manufacturer, for additional demountable walls on the 10th floor of a GSA swing space. The contract has a ceiling value of $19,350.32 and a completion date of October 18, 2010. The order does not have a set-aside designation. The contracting officer's point of contact is Tony Waller.</p>

This is a Firm Fixed Price definitive contract awarded by the U.S. Air Force to Officesource, LTD., a woman-owned, small disadvantaged business based in San Antonio, Texas. The contract, valued at $28,982.74, is for the provision of demountable walls for Building 2000 at Lackland Air Force Base. The contract has a total small business set-aside designation. Officesource, LTD. has a strong track record of providing office furnishings, modular furniture systems, and related services to the U.S....

This is a $137,190 firm-fixed-price purchase order awarded by the U.S. Army Corps of Engineers to Think Office, LLC, a veteran-owned small business based in Anchorage, Alaska. The contract is for the delivery and installation of KI modular walls for a U.S. Army Engineer District, Alaska project. The work will be performed at Elmendorf Air Force Base in Anchorage. This contract was awarded as a total small business set-aside, leveraging Think Office's status as a service-disabled veteran-owned...

This is a federal delivery order contract awarded by the U.S. Department of State to Inscape Corporation, doing business as Office Specialty, for the purchase of workstations. The contract has a ceiling value of $47,489.43 and uses a fixed-price with economic price adjustment pricing type. The place of performance is in Ottawa, Ontario, Canada. The contract is not set aside for any particular business type. The workstations are being delivered to Systems Connections in Savage, Maryland. The...

This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC) of the U.S. Air Force to Wittigs Office Interiors, Inc., a small business based in San Antonio, Texas. The $43,950.24 contract is for a &quot;WALL SYSTEM - RM 117&quot; at Lackland Air Force Base, with a completion date of June 25, 2018. Wittigs Office Interiors is a small business that specializes in providing comprehensive office furniture and workspace solutions to federal government agencies,...

This federal contract, awarded by a U.S. government agency, is a delivery order with a fixed price and economic price adjustment for the procurement of files and cabinets for the 7th, 10th, and 11th floors of One Penn Plaza. The total ceiling value of the contract is $10,556.00, which includes the product cost of $9,006.00, union overtime delivery at $575.00, and union straight time installation at $975.00. The contract was awarded to Inscape Corporation, doing business as Office Specialty, on...