Purchase Order HE125408P0036

Furniturespeak, Inc. was awarded a $13,320 firm fixed price purchase order by the Department of Energy Office of Management to demolish twelve Kimball workstations in rooms BE-072 and BE-062 of the Forrestal Building in Washington, DC and stage the materials. Furniturespeak will then return after facilities work is complete to rebuild the workstations to their original configuration. The contract has a period of performance from August 31, 2023 through September 30, 2024. As the prime...

The Department of Justice Federal Bureau of Investigation Headquarters Division (DOJ - FBI) awarded Benchmark Construction Services Inc. a firm fixed price delivery order to construct a 27th floor command post located at 26 Federal Plaza in New York, New York between January 9, 2012 and July 7, 2012. This was a total small business set-aside contract for the construction of the command post facility at the specified address in New York, New York to be performed entirely within that location. The...

This firm fixed price delivery order was awarded by the Commodity Futures Trading Commission (CFTC) to DCM Architecture & Engineering, LLC (DCM) for general construction services related to the fit out of the sixth floor at 290 Broadway in New York, New York. DCM will perform the work as a subcontractor under the Resource Management Services' Real Property Utilization and Disposal master indefinite-delivery indefinite-quantity contract. The scope of work includes general construction...

This is a $6,316,824.85 firm fixed-price delivery order awarded by the Washington Headquarters Service (WHS), a defense agency, to APC Construction LLC, a minority-owned small disadvantaged business and HUBZone joint venture, for the bid-build construction of interior renovations at the Pentagon. The contract includes various subcontractors such as Ridgeview Glass for glass and glazing work, Dafore Construction for framing and drywall, Freestate Baltimore for electrical services, De Leon...

This is a firm fixed-price delivery order awarded to Specpro Technical Services, LLC, an 8(a) small disadvantaged business, by the U.S. Department of State's Bureau of Diplomatic Security. The contract is for labor charges to dismantle furniture on the 10th floor, move it into storage on the 8th floor, and organize it for future use on the 11th floor, with all work to be performed during evening/overtime hours on weekdays or on two consecutive Saturdays. The contract has a ceiling value of...

The General Services Administration's Public Buildings Service Region 9 awarded a $420,127 firm fixed price delivery order contract to Constructicon Corp. for renovation work at the Dellums Federal Building in Oakland, California. The award was issued against the Region 9 Multiple Award Construction Contract indefinite-delivery/indefinite-quantity contract vehicle. Renovations include furnishing and installing new doors, carpeting, and access card readers. Major mechanical, electrical, and...

This is a delivery order awarded under the GSA TW FIT IDIQ contract (GS31Q15BUD0008) to Inscape Corporation, a for-profit manufacturer, for the provision of demountable walls and associated design, project management, and installation services for the Department of Commerce's Phase 4 Hoover Building renovation in Washington, DC. The not-set-aside delivery order, valued at $1,684,780.30, was awarded on March 14, 2018 and has a final completion date of March 31, 2021. The work is being performed...

The Department of the Air Force Materiel Command Test Center awarded a firm fixed-price purchase order contract worth $28,409.17 to Office Images - Oes LLC, a for-profit limited liability company doing business as Office Environments & Services, for cubicle buildup services. The award has a completion date of December 12, 2023. The contract does not have a set-aside designation. The agency, the Department of the Air Force Materiel Command Test Center, oversees testing and evaluation programs...

This federal contract award, identified as GS31Q15BUD0008|GSQ3116BU0012, was issued by the Federal Acquisition Service (FAS) under the TW FIT Functional Area 5 Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The $77,392.30 delivery order was issued to Inscape Corporation (doing business as Office Specialty), a for-profit manufacturer, to provide additional demountable walls, design, project management, and installation services for the Department of Commerce (DOC) located in the...

This is a $17,126 firm-fixed-price purchase order awarded by the U.S. Air Force Materiel Command to Ilic Randy, doing business as RSI Flooring, a small business. The contract is for the reconfiguration of office cubicles in Building 2750 at Edwards Air Force Base, California. The work involves the installation, relocation, and demolition of modular office furniture, walls, and cubicles, which Ilic Randy has previously performed for the Air Force under other small business set-aside contracts....