Purchase Order HUDPS8A4AAC0069

<p>This is a Firm Fixed Price delivery order under the Furniture (FSS-71) GSA Schedule contract, awarded by the U.S. Army Corps of Engineers, Engineering Support Center Huntsville to KLN Steel Products Company LLC, a subsidiary of Avteq, Inc. The $632,124.50 contract is for furnishings for Building 11951, and was set aside for small businesses. The ultimate completion date for the contract is October 16, 2016.</p>

This is a Firm Fixed Price delivery order awarded under the Furniture (FSS-71) GSA Schedule to KLN Steel Products Company LLC, a subsidiary of Avteq, Inc. The contract is for $2,848,302.90 to provide furnishings for buildings 5422 and 5482 at the Jackson facility. The award was made by the U.S. Army Engineering Support Center in Huntsville, Alabama. The contract has no set-aside designation and the work is to be performed in San Antonio, Texas. The ultimate completion date for the contract is...

<p>This is a firm-fixed-price purchase order contract awarded by the Air Mobility Command (AMC), a Defense agency, to The Beaux-Arts Installation Group, Inc. for the provision of furniture for Building 3541, Section 1A. The contract has a ceiling value of $272,123.66 and a completion date of November 29, 2016. The contract is not associated with a set-aside program. No subcontractors are mentioned in the information provided.</p>

This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded to Office Images Inc., a small business furniture dealer, by the Bureau of Overseas Building Operations, a civilian agency, for the provision of $8,722.40 worth of furniture. The award is under an existing Indefinite Delivery Vehicle (IDV), the General Services Administration (GSA) Multiple Award Schedule (MAS) contract held by Office Images Inc. The furniture will be delivered by February 27, 2025. Office Images Inc. has a...

This is a delivery order awarded by the Air Force Materiel Command, a defense agency, to KLN Steel Products Company LLC for a package office project. The contract has a total ceiling value of $162,717.78 and includes the following major components: $53,882.97 for Haworth system furniture, $8,015.96 for furniture and carpet installation, $77,255 for renovation, $3,622.09 for carpet and tiles, and $10,876.33 for project management fees. The contract also includes $2,850 for ancillary services...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to KLN Steel Products Company LLC, a small business subsidiary of Avteq, Inc. The contract is for the provision of furnishings and shipping for Building 3820 at Ft. Lee, Virginia. The contract has a ceiling value of $1,090,965.58 and a period of performance ending on March 29, 2017. The contract was awarded under the General Services Administration (GSA) Furniture Federal Supply Schedule...

This is a Firm Fixed Price delivery order awarded by the Defense Health Agency, a defense agency, to Professional Business Interiors, LLC, a self-certified small disadvantaged, woman-owned small business. The order is for receiving, delivery, and installation services, with a ceiling value of $22,574.44, under the Furniture (FSS-71) GSA Schedule. The order has an ultimate completion date of November 13, 2015 and was awarded on September 8, 2015. There is no set-aside designation mentioned in the...

This is a $777,859.00 firm fixed price purchase order contract awarded by the Air Mobility Command (AMC), a defense agency, to KLN Steel Products Company LLC, a subsidiary of Avteq, Inc. The contract is for the purchase, delivery, removal/disposal, and installation of furniture for Building 2404 at Joint Base Charleston in South Carolina. The original solicitation, which had no set-aside requirement, requested these furniture services for 300 rooms/150 suites. The contract has a performance...

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This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers, Engineering Support Center Huntsville, to KLN Steel Products Company LLC, a subsidiary of Avteq, Inc. The contract, valued at $264,374.00, is for the provision of furniture and shipping to Fort Benning, Georgia, Building 37. The contract was awarded under the General Services Administration (GSA) Furniture Schedule (FSS-71) and does not have a set-aside designation. The contract has an ultimate...