Purchase Order M6740016P0224

This is a firm fixed price purchase order contract awarded by the Pacific Air Forces (PACAF) of the U.S. Department of Defense to Genesis.co., LTD, a for-profit manufacturer of goods based in South Korea. The contract, valued at $429,344.00, is for the provision of stock dining furniture. The contract has an ultimate completion date of January 7, 2017 and does not have a set-aside designation. This contract award is associated with the PACAF's general procurement activities and does not appear...

This is a firm fixed-price purchase order contract awarded by the Pacific Air Forces (PACAF), a major command of the U.S. Air Force, to Genesis.co., LTD, a for-profit manufacturer in South Korea. The contract, valued at $364,428.00, is for the delivery of a buffet and hutch. The contract does not have a set-aside designation and was awarded on July 6, 2015, with a final completion date of August 31, 2015. No additional information about larger contract vehicles or subcontractors is provided.

This federal contract award, identified as FA527016P0121, was made by the Pacific Air Forces (PACAF) division of the U.S. Department of Defense to Genesis.co., LTD, a for-profit manufacturer located in South Korea. The $281,760.18 firm-fixed-price purchase order is for the delivery of buffet/china cabinets, with a completion date of November 17, 2016. The contract does not have a set-aside designation. No further details about larger contracting vehicles or subcontractors are provided in the...

This is a firm fixed-price purchase order contract awarded by the Marine Corps to Government Sales, LLC, a small business based in Morehead City, North Carolina. The contract is for the provision of mess hall furniture for Building 1562, Northside Mess Hall at the Marine Corps Air Station in Iwakuni, Japan. The contract has a ceiling value of $222,509.08 and a completion date of December 31, 2016. Government Sales, LLC is an experienced federal contractor that has held various prime and...

This is a firm fixed-price delivery order awarded by the U.S. Marine Corps to BIF Global Co., Ltd., a for-profit international manufacturing organization based in South Korea. The $122,100.42 contract is for the procurement of office furniture under the General Services Administration (GSA) Furniture (FSS-71) schedule, with an ultimate completion date of November 28, 2017. The contract was awarded on an unrestricted basis, without any socioeconomic set-aside. In addition to this specific...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers to Forms & Supply, Inc. (Fsioffice), a woman-owned small business, for providing office furniture, fixtures, equipment, and supplies at Camp Buckner in Japan. The contract, valued at $436,793.21, was awarded through the General Services Administration's Multiple Award Schedule (MAS) contract vehicle and has an ultimate completion date of August 1, 2026. Fsioffice is an experienced federal...

This is a firm fixed-price purchase order contract awarded by the U.S. Marine Corps to United System Co., Ltd., a for-profit company located in Japan. The contract, valued at $77,674.59, is for the supply of office furniture. The contract has no set-aside designation and was awarded on September 8, 2017, with a completion date of November 30, 2017. United System Co., Ltd. has been registered in the System for Award Management (SAM.gov) since 2003 and has received over 20 prime federal contract...

The United States Marine Corps awarded a firm fixed price delivery order contract to BIF Global Co.,Ltd, a for-profit manufacturer of furniture, for the provision of office furniture. The contract has a potential value of $114,210.23 and does not have a set-aside designation. BIF Global Co.,Ltd is an international company that has provided various types of furniture, including office, dormitory, executive, and housing furniture, to support Department of Defense operations at installations across...

This is a Firm Fixed Price delivery order contract awarded by the Department of the Army (a defense agency) to Government Sales, LLC, a for-profit limited liability company based in Morehead City, North Carolina. The contract, with a ceiling value of $236,754.13, is for the provision of dining facility services at the USMC Camp Courtney in Okinawa, Japan. The contract was awarded under the Multiple Award Schedule (MAS) contract vehicle and does not have a set-aside designation. Government Sales,...

This is a firm fixed-price purchase order awarded by the U.S. Department of Defense's Pacific Region contracting office to Hallym Furniture Industrial Co., Ltd., a South Korea-based company, for the delivery of patio furniture. The contract has a ceiling value of $81,986.10 and a completion date of December 21, 2018. The original solicitation was posted on September 12, 2018, with a due date of September 15, 2018, and the award was made on September 27, 2018. The contract is not designated as...