Purchase Order HQ042321P0011
- Not listed
- This is a firm fixed-price purchase order awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Loth Inc. (dba Loth MBI), a for-profit business, with a ceiling value of $78,978.44. The contract is for the delivery of office furniture and furnishings, including classroom furniture, general office furniture, glass panels, and other related products, to support administrative spaces. This contract does not have a set-aside designation. Loth Inc. has previously served as...
- This firm fixed-price purchase order was awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Loth Inc. for the provision of office furniture for supervisor workstations. The contract has a ceiling value of $83,856.31 and a completion date of July 20, 2020. Loth Inc. is a for-profit business that provides office furniture and furnishings to U.S. federal government agencies, including through its Lothmbi Inc. division and Loth MBI business. Loth MBI has been...
- This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Loth Inc.'s Lothmbi Inc. division, doing business as Loth MBI, a for-profit small business. The $484,026.82 contract is for the delivery of furniture to outfit Building 856, Room 152. The contract has a total small business set-aside designation. Loth MBI has experience providing furniture and related products to various federal agencies, including the Department of the Air Force's Air Education and Training...
- This federal contract award was issued by the Defense Finance and Accounting Service (DFAS), a defense agency, to Millerknoll Inc., a global office furniture manufacturer. The $141,093.24 firm-fixed-price delivery order is for the purchase and installation of new workstations, tear down and palletization of existing furniture, furniture relocation, and desk height modifications at DFAS facilities in Indianapolis, IN. The contract does not have a set-aside designation. Millerknoll Inc. is an...
- The Defense Finance and Accounting Service (DFAS), a component of the Department of Defense (DoD) responsible for finance and accounting services, awarded a $610,329 delivery order to R.J. Runge Company, Inc. of Cleveland, Ohio. The firm fixed-price order is for labor, materials, and services to complete an open office renovation on the 17th floor of the DFAS building located at 1240 East Ninth Street in Cleveland. Performance will take place at the stated address and last from October 2021...
- The Defense Finance and Accounting Service (DFAS) Columbus Site Support Office awarded a $68.2 million firm fixed-price delivery order to Steelcase Inc. for the procurement and delivery of office furniture and workspace solutions. The requirement encompasses ten supervisor F-station workstations with all associated components, including panels and storage cabinets, for installation at the Columbus site in Whitehall, Ohio. The contract was awarded on August 11, 2025, with an ultimate completion...
- <p>The Defense Finance and Accounting Service (DFAS) awarded a firm-fixed-price purchase order contract to Optimedia Inc., doing business as Solvix Solutions, for the delivery of sit-stand workstations for dual monitors. The contract, which does not have a set-aside designation, has a potential value of $114,000.00 and a completion date of July 31, 2017. The place of performance is Whitehall, OH 43213.</p>
- The Defense Finance and Accounting Service, a component of the Department of Defense, awarded a $3.26 million delivery order contract to Government Acquisitions Inc. under the Solutions for Enterprise Wide Procurement V government-wide acquisition contract vehicle. Under the terms of the award, Government Acquisitions will provide Dell Latitude 5420 laptop computers to the Defense Finance and Accounting Service. The contract has a period of performance from June 2021 through January 2022 and...
- This firm fixed-price purchase order contract was awarded by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to LC Industries Inc., a nonprofit organization that provides employment opportunities for the blind. The $98,340.84 contract is for the delivery of furniture to the 45th Medical Group at Patrick Space Force Base in Florida. LC Industries Inc. is a registered federal contractor that specializes in manufacturing and supplying a wide range of products, including office...
- The Defense Finance and Accounting Service, a component of the Department of Defense, awarded a $505,365 firm fixed price call against the MillerKnoll, Inc. Multiple Award Schedule contract to provide office furniture. The award was issued under the General Services Administration Multiple Award Schedule vehicle to Zeeland, Michigan-based MillerKnoll for the delivery of requested furniture items to a location in that city. No subcontractors or set aside designations were identified. The...
The U.S. Defense Finance and Accounting Service (DFAS) awarded a $447,351.19 firm-fixed-price purchase order contract to Loth Inc. Lothmbi Inc. Division, a for-profit organization, to provide office supervisor and general workstations. The contract has a completion date of June 30, 2022 and does not have a set-aside designation. As the prime contractor, Loth MBI, the Doing Business As name of Lothmbi Inc., has previously provided furniture and furnishings to support the administrative functions of various federal agencies, including the Department of the Air Force and the Federal Bureau of Investigation. This contract award equips DFAS facilities and personnel in Cincinnati, Ohio with the necessary office furniture and workstations to carry out the agency's financial management responsibilities.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 9/27/21 | |
| Not listed | Not listed | $447.4k | 7/29/21 |