Purchase Order FA822418P0070

This is a fixed-price delivery order awarded by the Naval Sea Systems Command, a defense agency, to Inscape Corporation (doing business as Office Specialty) for the procurement, delivery, and installation of office furnishings for Building 201/4. The total contract value is $2,980.99, consisting of $2,601.00 for the furniture products and $380.00 for the delivery and installation services. There is no set-aside designation for this award. The contract has an ultimate completion date of August...

This is a firm fixed-price delivery order awarded by the U.S. Army Program Executive Office (PEO) Ground Combat Systems to Steelcase Inc., a for-profit manufacturer of office furniture and furnishings. The $1,063,708.32 contract is for the purchase and installation of workstations, tables, chairs, and the reconfiguration of workspace in Building 229, 3rd Floor. The award was made under Steelcase's existing General Services Administration (GSA) Furniture (FSS-71) Multiple Award Schedule (MAS)...

This is a firm fixed-price delivery order contract awarded by the Air Force Civil Engineer Center to Inscape Corporation, doing business as Office Specialty, for the procurement of modular walls and modular furniture for Building 171 at Lackland Air Force Base in San Antonio, Texas. The contract has a ceiling value of $149,645.71 and was awarded on August 6, 2015, with an ultimate completion date of October 6, 2015. The contract is not set aside for any specific socioeconomic program. As the Air...

The Defense Contract Audit Agency awarded a delivery order against the GSA Schedule 71 for Furniture to Affordable Interior Systems, Inc. for the not-to-exceed amount of $25,766.95. The order is for interior systems products and services to support the agency's facility in Hudson, Massachusetts, with no set-aside designation specified. Affordable Interior Systems, Inc. will provide the ordered office furniture, cubicles, workstations, and furnishings as the prime contractor. As a manufacturer of...

<p>The U.S. Department of the Air Force Materiel Command Research Laboratory awarded a Firm Fixed Price Purchase Order contract to F&amp;S Supply And Furniture Limited Liability Company (F &amp; S Supply &amp; Furniture LLC) for $91,704.45 to provide 1621 systems furniture for the third floor. The contract has a Total Small Business set-aside designation and a completion date of December 13, 2018. The place of performance is Findlay, Ohio.</p>

This firm fixed-price purchase order was awarded to Affordable Interior Systems, Inc. (AIS) by the Department of the Air Force Materiel Command to provide system furniture for Building 503A, 3rd floor, consisting of 9 individual workstations, 7 two-person collaborative workstations, and 3 four-person collaborative workstations. The total potential value of the contract is $102,327.50. AIS is a for-profit manufacturer of goods that has received multiple federal contract awards as a prime...

Space &amp; Asset Management Inc., operating through its Elements IV Interiors division, was awarded a $186,863.07 firm fixed-price purchase order by the Air Education and Training Command (AETC) on October 1, 2025, for furniture and flooring services at Building 20643, Room 313 at Wright-Patterson Air Force Base in Ohio. The contract deliverables include 30 L-shaped 6x6 workstations in two configurations, 20 high-back mesh task chairs, carpet tile and luxury vinyl tile flooring installation,...

This is a delivery order under a General Services Administration (GSA) Furniture (FSS-71) Multiple Award Schedule (MAS) contract, awarded to Affordable Interior Systems, Inc. (doing business as A I S), a for-profit manufacturer of office furniture and interior systems products. The $94,600.23 firm fixed price contract is to provide system furniture for Building 849 to the Ogden Air Logistics Complex, a defense agency. The contract was awarded on November 26, 2018 with a completion date of June...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Engineering Support Center in Huntsville, Alabama to Innerspaice Architectural Interiors LLC, a small business, for $111,639.80. The contract is under the General Services Administration's Furniture (FSS-71) Multiple Award Schedule and will deliver office furniture, systems furniture, cubicles, desks, chairs, tables, filing systems, fixtures, and modular walls, as well as associated services such as project management,...

This $199,996.88 firm fixed-price delivery order was awarded by the Department of the Air Force Reserve Command to Steelcase Inc., a leading manufacturer of office, hospital, and classroom furniture, for the provision of furniture for Building 504. The award was not set aside and was made under Steelcase's General Services Administration Federal Supply Schedule 71 contract for Furniture. Steelcase has extensive experience providing a wide range of furniture and related services to various...