Purchase Order GS02P13PIP0019

This award provides glass toppers for cubicles in the San Francisco Regional Office of the Department of Education Office of the Chief Financial Officer. Govsolutions, Inc., a HUBZone-certified small business, will deliver the glass toppers under a $131,963.72 firm fixed price call against the company's Multiple Award Schedule contract vehicle. Performance will occur in Virginia Beach, Virginia. No subcontractors or set-aside designations were mentioned. The glass toppers are needed to provide...

This firm fixed price purchase order was awarded by the United States Department of Homeland Security's Immigration and Customs Enforcement (ICE) to DCM Architecture & Engineering, LLC to install safety glass onto three counters in the ICE Customer Transaction Office located at 970 Broad Street in Newark, New Jersey. The place of performance for the contract was Newark, Arkansas and the period of performance was from September 28, 2017 through December 30, 2017. The contract aimed to enhance...

This is a firm-fixed price delivery order awarded by the Department of Homeland Security (DHS) to Price Modern LLC, a vendor that specializes in modern office furniture design and installation services. The contract, worth $102,747.34, is for the purchase of furniture to support the consolidation of the DHS Immigration and Customs Enforcement (ICE) office on the 3rd floor. The contract is part of a larger $98 million single-award Blanket Purchase Agreement (BPA) that Price Modern holds with...

The Occupational Safety and Health Administration (OSHA) awarded a purchase order contract on April 3, 2006, for the procurement of a top glass for a credenza. This civilian agency contract, valued at $1,243.00, was completed by September 30, 2006, and is categorized as a standard purchase order with other pricing arrangements. No set-aside designation was applied to this award. The work was performed in Flushing, New York. This straightforward procurement represents a routine office furnishings...

This federal contract award is for the delivery of 4,560,730,899 units of 28-5/8" x 81-5/8" insulated tempered 1" glass to the Construction and Equipment division of the Defense Logistics Agency (DLA). The contract, valued at $1,396.05, was awarded as a Firm Fixed Price Delivery Order to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a certified 8(a) small disadvantaged business and Alaskan Native Corporation-owned firm. This order is part of a larger Indefinite...

The Department of Homeland Security (DHS) / Customs and Border Protection (CBP) awarded a firm-fixed price delivery order to The David-Edward Company, Ltd. for the purchase of four round Gower tables with maple veneer inlays, totaling $2,274.00. The order was placed under the vendor's General Services Administration (GSA) Schedule 71 contract for Furniture. The tables will be delivered and installed at a DHS facility in Alexandria, Virginia. The award was not set aside for any socioeconomic...

This federal contract award, issued on September 5, 2007, represents a Total Small Business set-aside purchase order to Mike's Glass and Service (UEI: USL1F62Z3NR4) for the procurement of a glass top for a conference room. The contract has a ceiling value of $1,350 and was designated for performance in Hawaii. The ultimate completion date was established as September 21, 2007, allowing approximately two and a half weeks for delivery and installation of the conference room furniture component. As...

This is a firm fixed-price delivery order in the amount of $1,765,483.67, issued by the General Services Administration (GSA) Federal Acquisition Service to Steelcase Inc. under the TW FIT IDIQ contract (GS31Q15BUD0005), Functional Area 1. The order is for the provision of workplace furniture, associated design, project management, and installation services for the Department of Homeland Security Office of Inspector General (DHS-OIG) headquarters in Washington, DC. The order was placed in...

Office Leader Corp, a small disadvantaged woman-owned business based in Brooklyn, New York, received a delivery order from U.S. Customs and Border Protection for 59 L-shaped workstations and 8 powered cubicles with a firm fixed price ceiling value of $123,904. The award, issued on August 5, 2022, includes a modification to update the Integrated Project Planning (IPP) approver and adjust the delivery and installation date to January 15, 2023. The furniture will be delivered to and installed at...

<p>This is a firm-fixed-price purchase order for emergency glazier services (ballistic glass) awarded by the U.S. Secret Service, a civilian federal agency, to D-M Products, Inc., a self-certified small disadvantaged business. The contract has a ceiling value of $37,895.00 and a completion date of November 13, 2024. There is no set-aside designation for this award. The purchase order was issued on November 3, 2024.</p>