Purchase Order FA441818P0215

This is a $777,859.00 firm fixed price purchase order contract awarded by the Air Mobility Command (AMC), a defense agency, to KLN Steel Products Company LLC, a subsidiary of Avteq, Inc. The contract is for the purchase, delivery, removal/disposal, and installation of furniture for Building 2404 at Joint Base Charleston in South Carolina. The original solicitation, which had no set-aside requirement, requested these furniture services for 300 rooms/150 suites. The contract has a performance...

The U.S. Department of Defense (DoD) awarded a Firm Fixed Price Purchase Order contract to KLN Steel Products Company LLC, a small business contractor, for the delivery of triple bunk beds. The contract has a ceiling value of $150,015.75 and a period of performance through September 30, 2016. The contract was awarded on April 16, 2015 by the Washington Headquarters Service, a defense agency within the DoD. This contract supports the agency's requirement for triple bunk beds at a place of...

<p>This is a firm fixed-price delivery order contract awarded by the U.S. Air Force to KLN Steel Products Company LLC, a small business, under the Furniture (FSS-71) General Services Administration (GSA) schedule. The contract is for the delivery of whole room concept captains beds (2 + 2) and has a ceiling value of $787,908.00. The contract was awarded on September 30, 2015, with a final completion date of November 18, 2015. This contract was set aside for small businesses.</p>

This is a federal contract award to KLN Steel Products Company LLC, a small business, by the U.S. Department of Defense. The contract is for the purchase of BED BUNK ROUND-TUBE equipment, with a ceiling value of $139,204.50 and a firm fixed-price contract type. The contract was awarded on August 3, 2016 with a final completion date of September 5, 2016. The place of performance is Fort Bliss, Texas. This contract award appears to be part of a larger federal acquisition program managed by the...

This is a $35,886.38 firm-fixed-price purchase order contract awarded by the Air Mobility Command, part of the U.S. Air Force, to Corporate Interiors Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of office workplace furniture for the 437th Airlift Wing at Joint Base Charleston in South Carolina. The contract has a completion date of September 27, 2024 and was set aside for small businesses. Corporate Interiors Inc. specializes in providing...

<p>This contract award to KLN Steel Products Company LLC, a small business vendor, is for the provision of metal wardrobes to the U.S. Air Education and Training Command. The firm-fixed-price purchase order has a ceiling value of $225,580.00 and a completion date of October 23, 2016. The contract is set aside for total small business participation. No additional details about larger contract vehicles or subcontractors are provided.</p>

This federal contract award from the U.S. Air Forces Europe and Africa (FA542221P0011) is for the purchase of BUNK BEDS. The firm fixed-price purchase order was awarded on April 22, 2021 with a ceiling value of $35,838.67 and a completion date of August 31, 2021. The contract was awarded to the prime contractor, Miscellaneous Foreign Awardees (Doing Business As: Federal Egov IAE Initiative - Generic Entity Identifier), which is a for-profit organization. This award is a child contract, meaning...

This is a firm fixed-price purchase order awarded by the U.S. Air Force to American Bedding Mfg., LLC, a small business contractor, for the removal and replacement of 640 mattresses from various buildings at Minot Air Force Base in North Dakota. The total ceiling value of the contract is $145,696.00 and the ultimate completion date is April 26, 2025. American Bedding Mfg., LLC is a for-profit limited liability company based in Athens, Tennessee, with a proven track record of providing...

This federal contract was awarded by the Department of the Air Force to DCI Inc., doing business as Design Contempo Inc., a manufacturer and supplier of commercial and institutional furniture. The $450,545.58 firm fixed-price purchase order is for the delivery of dormitory furnishings, including beds, chests, and wardrobes, to Joint Base Charleston in North Charleston, South Carolina. The contract has a completion date of January 25, 2019 and was set aside for small businesses. DCI Inc. is an...

This is a $89,514.00 firm fixed price purchase order awarded by the Air Mobility Command, a component of the U.S. Department of the Air Force, to the United States Department of the Air Force for lodging services at Joint Base Charleston in South Carolina. The contract is to provide accommodations for contractors and performers working at the 2024 Joint Base Charleston Air Expo. This award does not have a set-aside designation as it is an internal transaction within the Air Force. The Air...