Purchase Order FA667014P0013

This federal contract, awarded by a U.S. government agency, is a delivery order with a fixed price and economic price adjustment for the procurement of files and cabinets for the 7th, 10th, and 11th floors of One Penn Plaza. The total ceiling value of the contract is $10,556.00, which includes the product cost of $9,006.00, union overtime delivery at $575.00, and union straight time installation at $975.00. The contract was awarded to Inscape Corporation, doing business as Office Specialty, on...

This is a $31,050 firm-fixed-price purchase order awarded to Arnold's Office Furniture, LLC, a small business, by the Defense Logistics Agency (DLA) Distribution. The contract is for the delivery and installation of 15 new or like-new 6' x 8' office cubicles, including cubicle walls, work areas, storage cabinets, lighting, and electrical outlets. This requirement was originally solicited as a total small business set-aside. The cubicles will be delivered to the EDC Outloading area in Bridgeport,...

This is a $49,321.13 firm fixed-price purchase order contract awarded by the Bureau of Land Management (BLM) Alaska State Office to Think Office, LLC, a veteran-owned small business based in Anchorage, Alaska. The contract is for the delivery and installation of commercial-grade office furniture, including products from Knoll and Herman Miller, for the BLM's Anchorage facility. The furniture must meet ANSI/BIFMA standards and feature a light walnut finish with graphite accents. The contract...

This is a firm-fixed price purchase order awarded by the U.S. Air Force Global Strike Command to Office Design & Furnishings LLC, operating under the trade name Office Ways, for the delivery and installation of office furniture for Building 6030C at Dyess Air Force Base in Abilene, Texas. The contract, valued at $124,980.69, is a total small business set-aside and covers a variety of office furniture including 67 task chairs, desks, meeting tables, bookcases, whiteboards, and other related...

This firm-fixed-price delivery order was awarded by the National Capital Region of the Department of State to Bialek Corporation of Maryland, a woman-owned small business, to provide furniture and installation services for Suite 12A35. The contract ceiling value is $104,300.22 and the ultimate completion date is December 31, 2016. Bialek Corporation of Maryland, doing business as Bialek Environments, is a dealer of Steelcase products and has over 30 years of expertise in interior design,...

This is a firm-fixed-price contract awarded by the U.S. Air Force Materiel Command Lifecycle Management Center to Office Design & Furnishings LLC, a veteran-owned small business, for $526,228.93. The contract is for the delivery and installation of new modular furniture and walls to furnish Building 802 at Wright-Patterson Air Force Base in Ohio. This requirement was set aside for small businesses under NAICS code 337214. The contract has a 12-week period of performance and includes...

This is a fixed-price delivery order contract awarded by the Naval Sea Systems Command, a defense agency, to Inscape Corporation (doing business as Office Specialty) for the provision of furniture files at a total ceiling value of $7,706.00. The contract includes the product cost of $6,720.00 and $986.00 for labor to receive, deliver, and install the items. The contract does not have a set-aside designation and has a performance period ending on January 10, 2004. The prime contractor, Inscape...

This is a $181,854.97 firm-fixed price delivery order awarded by the Bureau of Overseas Building Operations, a civilian agency, to Steelcase Inc., a leading manufacturer of office furniture. The contract is for the provision of various furniture items, including desks, chairs, workstations, filing cabinets, cubicles, and storage solutions, to outfit government facilities nationwide. The award is not designated as a set-aside contract. It is issued under Steelcase's existing Multiple Award...

This is a delivery order awarded by the Office of the Secretary, a defense agency, to Inscape Corporation (doing business as Office Specialty) for the procurement of office furniture for the Taylor Building, 9th floor. The contract has a ceiling value of $488,328.12 and is a fixed price with economic price adjustment contract type. The contract was originally awarded on December 11, 2003 and has been amended twice to increase the value, first by $48,153.45 and then by an additional $220,087.34...

This is a firm fixed-price purchase order awarded by the Plains Area of the U.S. Department of Agriculture (USDA) to New Mexico Office Furniture, Inc., doing business as Business Environments, for $8,100.14. The contract is for additional accessories for workstations in Wooton Hall, including pedestal box files, a markerboard, overhead storage bins, and storage shelves, per quote #109232. The award has an ultimate completion date of February 27, 2015. New Mexico Office Furniture, Inc. is a large...