Purchase Order INP16PX03453

This firm-fixed-price purchase order was awarded by the Veterans Integrated Service Network 21 (VISN 21) of the Department of Veterans Affairs (VA) to Ssj, Inc., doing business as Corporate Furniture Solutions, for the provision of a custom reception desk and demountable walls. The contract has a ceiling value of $91,421.00 and a completion date of June 1, 2023. The contract was not set aside for any specific business type. The contract originated from a sources sought notice seeking qualified...

Exhibitology, LLC was awarded a firm fixed price purchase order totaling one hundred four thousand eight hundred nineteen dollars for the replacement of the South District visitor center desk at Bighorn Canyon National Recreation Area. The contract was set aside for total small businesses and will be completed by January 31st, 2024. The work is in response to a November 2022 solicitation from the National Park Service Intermountain Region for a new information desk at the Bighorn Canyon National...

This contract was awarded by the Department of Veterans Affairs' Veterans Integrated Service Network 6 (VISN 6) to Corporate Interiors Inc., doing business as The CI Group, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $536,743.97 firm-fixed-price delivery order is for the purchase of workstations to support the new VISN 6 headquarters in St. Petersburg, Florida. This contract is issued under The CI Group's General Services Administration (GSA) Multiple Award Schedule (MAS)...

<p>This is a firm fixed price purchase order contract awarded by the Veterans Integrated Service Network 21 (VISN 21), a civilian agency, to Arnold Kolax Furniture, Inc. for the provision of a custom check-in desk. The contract has an ultimate completion date of February 18, 2025 and a ceiling value of $38,246.81. The contract was awarded on August 22, 2024 and does not have a set-aside designation. No additional details about a larger vehicle or major subcontractors are provided.</p>

This contract was awarded by the Veterans Integrated Service Network 7 (VISN 7), which is a civilian agency within the U.S. Department of Veterans Affairs. The contract is for the purchase of administrative furniture and fixtures for the Montague Administrative Office at the VISN 7 VA Medical Center. The contract was awarded to Corporate Interiors Inc., doing business as The CI Group, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a firm fixed price of $94,836.63...

This federal contract award was issued by the Veterans Integrated Service Network 16 (VISN 16), a civilian agency within the U.S. government, to Medical / Technical Interiors, Inc., a Service Disabled Veteran Owned Business, for the provision of office furniture. The contract has a ceiling value of $81,493.06 and was awarded on August 17, 2015 with an ultimate completion date of September 17, 2015. The contract is a Delivery Order with a Firm Fixed Price pricing type and does not have a...

This is a firm-fixed price delivery order awarded by the General Services Administration (GSA) to Nello Wall Systems Inc., a veteran-owned small business, to provide furniture products and services for office changes on the 8th and 10th floors. The order, valued at $10,769.18, includes the purchase of furniture such as acoustical panels, doors, and wall upgrades. No new furniture products are required for the 10th floor changes. This order is placed under the GSA Schedule 47310L-0179 contract...

This is a delivery order contract awarded to JPL &amp; Associates, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 21. The contract is for the provision of reception and check-in desks, and is issued under the VA's VHA Healthcare Furniture 2018-2028 indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract has a ceiling value of $124,991.94 and a period of performance ending on...

The General Services Administration awarded a $83,120 delivery order to National Industries for the Blind, doing business as Nsite, for the provision of BOARD,MARKER 90 DAY VISUBOARD; THREE MONTH VIEW FEATURING A RULED SECTION FOR NOTES. PLASTIC LAMINATED WRITE ON, WIPE OFF SURFACE. HARDBOARD CONSTRUCTION WITH RECESSED HANGERS. METAL FRAMED. DIMENSIONS: 21- 1/2 INCHES X 32 INCHES. MULTI SHADES OF BUR. The order was awarded against the AbilityOne Program basic ordering agreement and will be...

This is a purchase order contract awarded by the Veterans Integrated Service Network 1 (VISN 1), a civilian agency within the U.S. Department of Veterans Affairs, to Corporate Interiors, Inc., a Service Disabled Veteran Owned Small Business (SDVOSB). The contract is for the procurement of sit-stand desks to be delivered to the Boston VA. The contract has a firm fixed price of $87,800.50 and a period of performance ending on March 17, 2017. The contract does not have a set-aside designation.