Purchase Order GS03P08PSP0120

This is a federal delivery order awarded by the Department of the Navy, a defense agency, to Alpha Office Supplies, Inc., a certified HUBZone and Black American-owned small business. The order is for TYPE 111 GUEST CHAIRS with a fixed price of $4,422.50. The chairs have specific features including non-tilt seat and back, non-adjustable seat height, and glides. The award does not have a set-aside designation. The order was issued on June 27, 2005 with an ultimate completion date of August 29,...

<p>This is a delivery order for a TYPE 111 GUEST CHAIR under a larger contract vehicle. The contract has a ceiling value of $4,422.50 and was awarded on April 25, 2005 to Alpha Office Supplies, Inc., a for-profit, Black American-owned, SBA Certified HUBZone firm. The place of performance is Pennsylvania, USA. The contract is with the Department of the Navy, a defense agency, and has a fixed price with economic price adjustment pricing type. The award did not use a set-aside.</p>

This is a federal contract awarded by the U.S. Army's TACOM Life Cycle Management Command, a defense agency, to Alpha Office Supplies, Inc., a small business that is a Black American-owned, SBA-certified HUBZone firm. The contract is for the delivery of TYPE 1 DESK CHAIRS with specified features, such as a high back, tilt seat and back, adjustable seat height, and casters. The contract is a Delivery Order with a Ceiling Value of $1,500.45 and a Fixed Price with Economic Price Adjustment...

This is a firm fixed-price purchase order awarded by the Navy Installations Command to B &amp; H International LLC, a minority-owned, woman-owned, and small disadvantaged business located in Pumpkin Center, California. The contract is for the procurement of 100 &quot;CHAIR, WORSHIP, WOOD FRAME ARMLESS&quot; and is set aside for total small business. The contract has a ceiling value of $94,710.60 and a completion date of October 31, 2022. The original solicitation was posted on the System for...

The Defense Logistics Agency Land and Maritime awarded a $69,473 firm fixed price delivery order to Kampi Components Co Inc. for CHAIR,PEDESTAL,SHIP under contract number 8510008562. The prime contractor Kampi Components Co Inc. will provide the specified shipboard chairs from its facility in Fairless Hills, Pennsylvania. No subcontractors or set aside designations were indicated. The Defense Logistics Agency supports America's armed forces by providing supplies, transportation, and services...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) Fleet Logistics Center Norfolk to Federal Prison Industries, Inc. (FPI/UNICOR) for the supply of 343 chairs. The chairs will be delivered to three NAVSUP locations: 45 to Mechanicsburg, 108 to Philadelphia, and 190 to Norfolk, with a required delivery within 60 days of award. The contract has a total ceiling value of $319,399.40 and does not utilize any set-aside designation. This contract award is...

This federal contract award was issued by a U.S. government agency to the prime contractor Alpha Office Supplies, Inc. (also doing business as Alpha Office Furniture, Flooring &amp; Supplies). The contract is for the delivery of TYPE 1 DESK CHAIRS, with a fixed price ceiling value of $1,226.10. The chairs are described as high-back, with a tilt seat and back, adjustable tilt tension, adjustable seat height, and casters, in the color black. The place of performance is Pennsylvania, USA, and the...

This federal contract award, valued at $18,949.95, was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of 8510806595 straight chairs and has been set aside for small businesses. Kampi Components Co Inc. is a prime contractor and subcontractor that specializes in providing genuine original equipment manufacturer (OEM) replacement parts, military...

This is a Delivery Order contract awarded by the Department of the Army, a defense agency, to Alpha Office Supplies, Inc., a Black American-owned, SBA-certified HUBZone firm, for the procurement of TYPE 11 DESK CHAIRS. The contract has a ceiling value of $3,647.60 and is a Fixed Price with Economic Price Adjustment contract type. The chairs are described as having a tilt seat and back, adjustable tilt tension, adjustable seat height, and casters, with a red color. The contract does not have a...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Chair &amp; Equipment Rentals Inc., a North Carolina-based small business, for the rental of day tents. The contract has a ceiling value of $15,961.00 and a period of performance through August 4, 2025. Chair &amp; Equipment Rentals Inc. operates through its &quot;Chair And Equipment Rentals&quot; division as &quot;Advanced Portable Toilets&quot; and specializes in providing portable sanitation equipment and related...