Purchase Order FA441722P0029

Seating, Inc. was awarded a $252,424 delivery order against the Furniture (FSS-71) GSA Schedule to provide new classroom chairs for the National Conservation Training Center (NCTC) under the Department of the Interior Fish and Wildlife Service Region 9 Headquarters. Per the award description, the chairs will support NCTC's training programs. No set-aside designation was used for this firm fixed price order, which must be completed by November 11, 2020. Seating, Inc. will deliver the chairs to...

This task order from the Department of the Treasury's Departmental Offices is for the installation of executive conference seating furniture under the General Services Administration's multiple award schedule contract 2032H321D00001. Talu LLC will provide $23,798.50 worth of installation services for new furniture at the agency's office in Herndon, Virginia by August 14, 2023. No set-aside designation was applied to this order. The Treasury Departmental Offices support the Secretary and other...

The Department of the Air Force Reserve Command awarded a definitive contract valued at forty thousand, two hundred five dollars to The Thurman Group, Inc. for auditorium seating. The solicitation requested a minimum of eighty-five multipurpose tablet arm chairs for the Joint Aircrew Training Auditorium, with requirements including a single mid back style seat, removable tablet/desk arm, strong back support, padded seating surface, portability with built in handle and casters, materials...

Furniturespeak, Inc. was awarded a $13,320 firm fixed price purchase order by the Department of Energy Office of Management to demolish twelve Kimball workstations in rooms BE-072 and BE-062 of the Forrestal Building in Washington, DC and stage the materials. Furniturespeak will then return after facilities work is complete to rebuild the workstations to their original configuration. The contract has a period of performance from August 31, 2023 through September 30, 2024. As the prime...

This federal contract award was issued by the Washington Headquarters Service, a defense agency, to Allseating Corporation, a manufacturer of office furniture and seating solutions. The $4,234.80 firm fixed-price purchase order is for the installation of furniture related to a specific project, referenced as "CP-6TH - 8TH FLOOR DATED 11/14/03 JOB #2174 SALES QUOTE #231060". No set-aside was used for this award. Allseating is a registered vendor in SAM.gov and has received past prime...

This is a Firm-Fixed Price Supply Contract with incidental services awarded by the U.S. Army Corps of Engineers (USACE) to Advanced Sheeran Contractors, LLC, a self-certified Small Disadvantaged Business, Woman-Owned Small Business. The contract, valued at $38,663.80, is for the removal and replacement of cubicles in the Public Affairs Office of the Estes Kefauver Federal Building in Nashville, Tennessee. The contract has a 100% Small Business Set-Aside designation under NAICS code 337211. The...

This federal contract award, valued at $8,116.00, was issued by the Navy Installations Command, a Defense agency, to the prime contractor Federal Solutions LLC. The contract is for the delivery of Phase I waiting area tandem seating, in accordance with the provided quote, model, and specifications. The seating is to be delivered to two specific rooms, with tagging and shipping instructions to follow. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type,...

This is a firm-fixed-price purchase order awarded by the Department of Health and Human Services' Office of the Assistant Secretary for Administration to Solution Planning And Contract Environment, Inc. (doing business as Space), a woman-owned small business. The $50,953.60 contract is for the procurement of chairs to furnish conference rooms on the 6th floor of the Humphrey Building. The award is not associated with a larger contract vehicle and does not have a set-aside designation. Space...

This is a firm fixed-price delivery order awarded by the Office of Logistics and Acquisition Operations, a civilian agency, to Fultonst1 LLC (doing business as Dancker), a for-profit limited liability company. The contract is for $136,813.80 to provide service fee for Steelcase chair removal, with a period of performance through November 30, 2024. Fultonst1 LLC is an experienced federal contractor that holds General Services Administration and Defense Logistics Agency multiple award contracts...

This federal contract award, with a ceiling value of $23,292.00, was issued by the Air Education and Training Command (AETC) for the removal and replacement of existing chairs located at Joint Base San Antonio (JBSA) Lackland, TX in Building 2028. The contract was set aside for small businesses and awarded to Feigus Incorporated, doing business as Feigus Office Furniture, a small business provider of office furniture and seating solutions to federal government agencies. Feigus Incorporated holds...