Purchase Order FA481419PA083
- Not listed
- This is a firm fixed-price purchase order contract awarded by the Air Mobility Command, a defense agency, to Bos of Florida Inc., a small business contractor. The contract is for the supply of Haworth brand furniture, equipment reconfiguration services, and installation services to support facilities at MacDill Air Force Base in Tampa, Florida, as well as to provide modified equipment and products related to the U.S. Central Command (CENTCOM) for the Air Mobility Command. The contract has a...
- This is a purchase order contract awarded by the Air Mobility Command, a U.S. Air Force organization, to Bos Of Florida Inc., a small business vendor. The contract, valued at $907,261.00, is for the provision and installation of Haworth brand workstations, E2 or equal demountable walls, and related services at multiple facilities of the United States Special Operations Command (USSOCOM) in Tampa, Florida. The contract was set aside for small businesses and is a firm fixed-price arrangement....
- The U.S. Air Mobility Command has awarded a $293,006.07 firm fixed-price purchase order to Bos Of Florida Inc. (doing business as Bos Of Orlando) for furniture reconfiguration services at three facilities designated as PKB CCJ1, CCJ4, and CCJ6. The contract, designated as a Total Small Business set-aside, was awarded on August 12, 2025, with a completion deadline of November 10, 2025. Performance will take place at the contractor's location in Lake Mary, Florida. Bos Of Florida Inc....
- The U.S. Air Mobility Command awarded a $308.7K firm fixed-price purchase order to Bos Of Florida Inc. (doing business as Bos Of Orlando) on June 12, 2025, for furniture procurement and installation at Building 1040 of the Special Operations Command Central (SOCCENT) facility located in Lake Mary, Florida. This contract is designated as a Total Small Business set-aside and is scheduled for completion by August 14, 2025. Bos Of Florida Inc., a small business vendor specializing in office...
- This firm fixed-price purchase order was awarded by the Department of the Air Force to Bos Of Florida Inc., a small business contractor, to provide systems furniture for Patrick Space Force Base in Florida. The contract has a potential value of $171,036.28 and was set aside for total small business participation. Bos Of Florida Inc., through its Bos Orlando division, has a history of providing furniture, equipment reconfiguration, and installation services to support U.S. federal government...
- The U.S. Air Mobility Command awarded a $492,287.85 firm fixed-price purchase order to Bos Of Florida Inc. (doing business as Bos Of Orlando) for Building 1043 furniture on September 15, 2025, with an ultimate completion date of November 15, 2025. This contract was set aside for total small business participation and will be performed at a facility in Lake Mary, Florida. The award represents a continuation of the vendor's established relationship with Air Mobility Command, focusing on...
- This is a $2,037,768.68 firm fixed-price contract awarded by the United States Special Operations Command (USSOCOM) to Bos of Florida Inc., a small business vendor, for the delivery and installation of Haworth brand modular furniture and Kimball brand executive furniture at the USSOCOM headquarters in Tampa, Florida. The contract has a completion date of January 31, 2026. The original solicitation was a pre-solicitation notice for these furniture requirements, with a delivery deadline of May 20,...
- Bos Of Florida Inc., doing business as Bos Of Orlando, was awarded a $274,627.48 firm fixed-price purchase order on July 23, 2025, by the Air Mobility Command to procure and install modular workstation furniture for Building 306 at the United States Special Operations Command (USSOCOM) headquarters in Tampa, Florida. The contract is designated as a Total Small Business set-aside and is scheduled for completion by October 31, 2025. The scope of work is detailed in the contract's statement of work...
- This is a $150,165.36 firm-fixed-price purchase order awarded by the U.S. Air Force Special Operations Command (AFSOC) to Emerald Coast Office Products Inc., a woman-owned small disadvantaged business, for the provision of furniture. The contract, which has a total small business set-aside, requires the delivery and installation of office furniture, including cubicles, workstations, desks, storage cabinets, and classroom furniture, to Hurlburt Field in Florida. The contract was awarded on...
- This is a $35,684.60 firm fixed-price purchase order contract awarded by the Air Force Special Operations Command (AFSOC) to Emerald Coast Office Products Inc., a woman-owned small disadvantaged business based in Florida. The contract is for the delivery and installation of modular office furniture, including cubicles, desks, and storage cabinets, to support the 605th Test and Evaluation Squadron at Hurlburt Field in Florida. This contract is a total small business set-aside, aligning with...
This is a firm-fixed price purchase order contract awarded by the Department of the Air Force Air Mobility Command to Bos Of Florida Inc., a small business prime contractor. The contract is for the provision of Haworth brand furniture, equipment reconfiguration services, and installation services at facilities located at MacDill Air Force Base in Tampa, Florida, in support of the United States Special Operations Command. The contract also includes the delivery of modified equipment and Centcom-related products and services for the Department of the Air Force's Air Mobility Command, as well as the provision of training tables for Air Force Special Operations Command and chairs for various Department of Justice offices. The potential value of this contract is $127,703.99.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
B5570 RM S329-S332 | FA481419TF130 | Department of the Air Force Air Mobility Command | Limited / Sole Source Justification 1/1 | 9/19/19, 10:38 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Vendor DUNS or Name Change - Non-Novation | $0 | 3/2/20 | |
| P00001 | Vendor DUNS or Name Change - Non-Novation | $0 | 9/5/19 | |
| Not listed | Not listed | $127.7k | 8/7/19 |