Purchase Order HQ042324P0033
- 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. (Loth MBI division) as the prime contractor. The contract is for the delivery of STEELCASE SUPERVISOR F WORKSTATIONS, with a ceiling value of $82,880.80 and a completion date of January 3, 2025. The contract does not have a set-aside designation. Loth Inc. is a for-profit business that has been awarded over $1.2 million in federal contracts over the past 4...
- 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...
- 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 is a purchase order awarded by the Defense Finance and Accounting Service (DFAS) to Office Furniture Rental Alliance, LLC for the open market purchase of rental products currently in place at the DoD North Towers site. The award is for $68,334.34 and utilizes a fixed price with economic price adjustment pricing type. The contract has an ultimate completion date of May 26, 2005 and does not have a set-aside designation. The purchase order references several quotes related to the rental...
- This contract was awarded by the Defense Finance and Accounting Service (DFAS) to Millerknoll Inc., a manufacturer of office furnishings, under a Blanket Purchase Agreement (BPA) against the General Services Administration (GSA) Multiple Award Schedule (MAS) program. The $146,968.09 BPA call is for the provision of furniture to DFAS facilities in Indianapolis, Indiana. This is an indefinite delivery, indefinite quantity (IDIQ) contract without a set-aside designation. To date, Millerknoll has...
- This is a firm fixed-price contract awarded by the Defense Finance and Accounting Service (DFAS) to Millerknoll Inc., a manufacturer of office furnishings, for the purchase and installation of office furniture. The contract was awarded under the General Services Administration's (GSA) Furniture Multiple Award Schedule (MAS) Contract, which is an indefinite delivery, indefinite quantity (IDIQ) vehicle that allows federal agencies to issue task orders for a wide range of office furniture...
- This is a federal purchase order awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Knoll, Inc., a manufacturer of commercial and residential furniture. The $79,756.86 firm fixed-price contract is for the provision of office furniture to be installed at Yokota Air Base in Japan for the Defense Information Systems Agency (DISA) Pacific. The contract has no set-aside designation. Knoll is a large, established manufacturer that holds multiple Indefinite Delivery...
- This is a $12,429.43 fixed-price delivery order awarded by the Defense Finance and Accounting Service (DFAS) to the Canadian Atlas Furniture Corporation. The order is for the purchase of Otis chairs with T-arms and loop arms, as well as a Spencer chair with loop arms, to support furniture systems projects. This award does not appear to have a set-aside designation. As a DFAS contract, this order is likely related to the agency's financial management and accounting support services for the...
- This is a $153,701.00 firm-fixed price purchase order awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Esale Solutions LLC, a small business contractor, for the provision of limestone office furniture to support the return of employees to the DFAS Limestone (DFAS-LI) office. The contract was awarded on September 30, 2024, with a required delivery date of September 30, 2024, and a final completion date of January 15, 2025. The furniture products being provided...
- This federal contract award to Millerknoll Inc. is for the provision of furniture to the Defense Finance and Accounting Service (DFAS), a defense agency. The $816,762.56 firm-fixed-price contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. The contract has no set-aside designation. Millerknoll, a global leader in office furniture manufacturing, will supply a range of office furniture, seating, systems...
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 both a prime contractor and subcontractor on other federal contracts to provide furniture and related products to agencies such as the Department of the Air Force and the Department of Justice. The furniture and products supplied under this contract will equip facilities and support personnel carrying out the financial management and other critical functions of DFAS.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $79.0k | 9/26/24 |