Purchase Order FA251724P0021
- Not listed
- This federal contract award was issued by the Air Force Space Command to the woman-owned small business A2M4Seen, LLLP, doing business as A2M4Seen LLLP and Workplace Resource. The $44,133.67 delivery order is for the provision of furniture to support facilities at Peterson Space Force Base for the North American Aerospace Defense Command (NORAD) and United States Northern Command (USNORTHCOM). This task order falls under A2M4Seen's existing General Services Administration (GSA) Multiple Award...
- This federal contract award, with an ID of 47QSMA21D08NR|FA251724FX042, was issued by the Air Force Space Command (AFSPC) to the woman-owned small business A2M4Seen, LLLP. The $29,386.83 firm fixed-price delivery order is for the procurement of office chairs for NORAD and USNORTHCOM facilities located on Peterson Space Force Base. The contract is a task order issued under A2M4Seen's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which has a $500,000...
- This is a delivery order awarded by the Air Force Space Command (AFSPC) to A2M4Seen, LLLP, a woman-owned small business based in Denver, Colorado. The $81,541.33 firm-fixed-price contract was issued under the General Services Administration (GSA) Multiple Award Schedule (MAS) and is for the provision of furniture for the North American Aerospace Defense Command (NORAD) and U.S. Northern Command (USNORTHCOM) on Peterson Space Force Base. The contract has an ultimate completion date of September...
- This federal contract award is for OFFICE FURNITURE and was made by the AIR FORCE SPACE COMMAND, a defense agency, to the prime contractor A2M4Seen, LLLP, a woman-owned small business. The contract has a ceiling value of $61,779.51 and is a Delivery Order under the Multiple Award Schedule (MAS) contract, which allows A2M4Seen to provide office furniture, modular systems, seating, and related services to various civilian and defense agencies. The contract does not have a set-aside designation....
- The contract, awarded by the Air Force Space Command, is for furniture removal and installation services in a building on Peterson Space Force Base in Colorado. The contract was set aside for total small businesses and has a ceiling value of $156,542.58. The prime contractor, A2M4Seen, LLLP, is a certified woman-owned small business that provides office furniture and related services through a General Services Administration (GSA) Multiple Award Schedule (MAS) contract. This delivery order falls...
- This federal contract award was made by the Air Force Space Command to A2M4Seen, LLLP, a certified woman-owned small business specializing in office furniture and related services. The $39,837.91 firm-fixed-price purchase order, titled "NSSI FURNITURE", does not have a set-aside designation. The contract supports the Air Force Space Command's requirements for furnishing administrative offices, medical facilities, and high-security installations such as the Cheyenne Mountain Air Force...
- This $51,990.17 firm-fixed-price purchase order was awarded by the United States Air Force Defense Finance and Accounting Service (USAF DFAS) to A2M4Seen, LLLP, a woman-owned small business located in Colorado Springs, Colorado. The contract is for the provision of systems and modular furniture, with a completion date of September 28, 2018. A2M4Seen, LLLP holds a General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which allows the company to offer a wide range of office...
- This is a federal contract award for $125,331.21 to A2M4Seen, LLLP, a woman-owned small business based in Denver, Colorado. The contract is a delivery order under the General Services Administration (GSA) Multiple Award Schedule (MAS), with a period of performance through October 2024. The contract is for the "EXPANDED USE GOVERNMENT PURCHASE CARD - FOLDING WALLS FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE", awarded by the Air Force Space Command. The contract does not have a...
- This is a $60,963.78 firm fixed-price delivery order awarded to A2M4Seen, LLLP, a woman-owned small business, by the U.S. Air Force Space Command to provide furniture for Building 2 at Cheyenne Mountain Air Force Base in Colorado. The contract is a task order under the Multiple Award Schedule (MAS) contract held by A2M4Seen, which allows the company to deliver a range of office furniture, modular systems, seating, and related services to various civilian and defense agencies. This specific...
- The U.S. Air Force Space Command (AFSPC) awarded a $40,671.22 firm-fixed-price delivery order contract to A2M4Seen, LLLP, a certified woman-owned small business, for the provision of Herman Miller modular systems furniture for the NORAD & USNORTHCOM Building 2 and the Surgeon General Office. This order was placed under A2M4Seen's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract (47QSMA21D08NR), which has a $500,000 ceiling value and expires in December...
This federal contract award, valued at $87,018.98, was issued by the U.S. Air Force Space Command to A2M4Seen, LLLP, a woman-owned small business based in Denver, Colorado. The contract is for the provision of furniture, including workstations and entry control stations, to outfit the Space Command Joint Operations Center in Room 1418 at Peterson Space Force Base in Colorado Springs, Colorado. This contract award was made under a small business set-aside solicitation with a North American Industry Classification System (NAICS) code of 337214 for office furniture manufacturing. A2M4Seen, LLLP holds a General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which allows the company to provide furniture and related services to various federal agencies.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FY24 SPACECOM JOC Furniture | FA251724Q0020 | Department of the Air Force Space Command | Solicitation 1/1 | 2/13/24, 4:46 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $1.0k | 9/30/24 | |
| Not listed | Not listed | $86.0k | 4/19/24 |