Purchase Order FA449718P0093
Award Date 9/17/18
Potential Completion Date 7/31/19
Potential Value $149K
Federal Agency
Ultimate Awardee
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
442 13th St, Dover AFB, DE 19902, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This contract was awarded by the Department of the Air Force Air Mobility Command to Corporate Facilities of New Jersey, a small business contractor, to provide cubicle furniture. The $117,544.38 firm fixed-price purchase order has a completion date of April 30, 2018. Corporate Facilities of New Jersey has extensive experience furnishing and outfitting federal offices and facilities, including past awards from the Federal Aviation Administration, Department of the Air Force, Department of the...
- This is a firm-fixed-price purchase order awarded by the Air Mobility Command, a component of the U.S. Department of the Defense, to Corporate Facilities of New Jersey, a small business, for the purchase and delivery of office furniture to Building 600 at Dover Air Force Base. The contract has a total ceiling value of $22,168.87 and a period of performance through September 19, 2024. The award was made on April 29, 2024 under a total small business set-aside. Corporate Facilities of New Jersey...
- This is a firm-fixed-price purchase order awarded by the U.S. Air Force's Air Mobility Command to Corporate Facilities of New Jersey, a small business subsidiary of Corporate Facilities, Inc. The contract is for the construction of partitions, with a ceiling value of $42,970.08 and a completion date of June 30, 2021. The contract has a total small business set-aside designation. Corporate Facilities of New Jersey has a history of providing furniture, fixtures, and installation services to...
- Corporate Facilities of New Jersey, a minority-owned and woman-owned small business, was awarded a $13.6K firm fixed-price purchase order by a civilian federal agency's Technical Center on September 12, 2023, for the installation of new furniture and associated electrical features at a facility in Atlantic City, New Jersey. The scope of work encompasses all labor, delivery, installation, materials, equipment, and trash removal necessary to make the new furniture fully functional. The contract...
- This is a delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Corporate Facilities of New Jersey, a subsidiary of Corporate Facilities, Inc. The contract is for the installation of office furniture and related services, with a ceiling value of $43,934.89. The work will be performed in Delair, New Jersey and has a completion date of December 2, 2022. This is a Firm Fixed Price contract issued under the Multiple Award Schedule (MAS) contract vehicle. The contract does not have a...
- <p>The Air Force issued a delivery order to Corporate Facilities Of NJ, LLC on October 1, 2025, with a ceiling value of $16,873.78 for office furniture, under the GSA Multiple Award Schedule (MAS).</p> <p>Place of performance is Dover, Delaware. The order is firm fixed price and completes September 30, 2026. Corporate Facilities Of NJ, LLC is a minority-owned, woman-owned, Asian-Pacific American-owned small business.</p>
- National Business Furniture, LLC has been awarded a delivery order valued at $47,788.85 by Air Mobility Command (AMC) for furniture requirements at McGuire Air Force Base, New Jersey. This firm fixed price delivery order, issued on September 8, 2020, with a completion date of October 31, 2020, was executed without a set-aside designation and falls under the company's General Services Administration Multiple Award Schedule (MAS) contract. The work supports the 305th Air Refueling Squadron and...
- <p>This is a firm-fixed-price purchase order contract awarded by the Air Mobility Command (AMC), a Defense agency, to The Beaux-Arts Installation Group, Inc. for the provision of furniture for Building 3541, Section 1A. The contract has a ceiling value of $272,123.66 and a completion date of November 29, 2016. The contract is not associated with a set-aside program. No subcontractors are mentioned in the information provided.</p>
- This is a Firm Fixed Price purchase order awarded by the Air Mobility Command, a defense agency within the U.S. Department of Defense, to Feigus Incorporated, a small business provider of office furniture and seating solutions. The contract has a value of $29,931.75 and a completion date of September 26, 2023. It provides for a Furniture Service Agreement, which involves the delivery of various office furnishings, including task chairs, conference chairs, executive chairs, side chairs, desks,...
- The Department of the Air Force Air Mobility Command awarded a $59,984.14 firm fixed price delivery order to an undisclosed domestic vendor for office furniture. The contract has no set-aside designation and requires completion by September 30, 2022. The awardee, operating as Federal Egov IAE Initiative - Generic Entity Identifier, will provide unspecified office furniture to the Air Mobility Command located in Trenton, New Jersey to support its mission operations. No larger vehicle or...
This is a firm-fixed-price purchase order contract awarded by the Air Mobility Command (AMC), a Defense agency, to Corporate Facilities of New Jersey, a subsidiary of Corporate Facilities, Inc., for the purchase of $149,014.37 in office furniture. The contract does not have a set-aside designation. Corporate Facilities of New Jersey has previously provided furniture, fixtures, and installation services for various government agencies, including the Federal Aviation Administration, Department of the Air Force, and Department of the Army. The company has extensive experience outfitting federal offices and facilities with functional furniture and layouts to support government operations.
Generated 9/7/24, 12:20 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $10.9k | 6/6/19 | |
| P00002 | Funding Only Action | ($1k) | 9/18/18 | |
| Not listed | Not listed | $138.1k | 9/18/18 |