Purchase Order SBK80015M0789

The Department of Agriculture Office of the Chief Financial Officer awarded a firm fixed price delivery order valued at thirteen thousand two hundred ten dollars and twenty cents ($13,210.20) to Highmark Smart, Reliable Seating, Inc. of New Orleans, Louisiana. The order is for the delivery of executive conference chairs specified as HMK model 7110.A57.E7.B12.W24.V.D. Chamea Black high back fabric chairs with polished aluminum loop arms for use in the agency's front office. No set-aside provision...

This is a delivery order awarded by the General Services Administration (GSA) to ATD American Co., a for-profit subchapter S corporation and family-owned manufacturing and distribution company. The $2,314.56 fixed-price with economic price adjustment contract is for the delivery of 48 P/N: P3018, 500 SERIES STACK CHAIR, 2" SEAT W/O ARMS with a black frame, vinyl navy color (#9301). The contract has no set-aside designation and the place of performance is Pennsylvania. ATD American Co. has...

This is a delivery order issued under the GSA's Hardware Superstore (FSS-51-V) schedule contract to Complete Packaging And Shipping Supplies, Inc. The order is for 100 steel folding chairs at a unit price of $51.59 per carton (4 chairs per carton), for a total order value of $1,289.75. The chairs are being delivered to the Defense Information School at Fort Meade, Maryland. The order has a fixed price with economic price adjustment pricing type and a completion date of March 21, 2005. There is...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Chair & Equipment Rentals Inc., a North Carolina-based small business, for the rental of day tents. The contract has a ceiling value of $15,961.00 and a period of performance through August 4, 2025. Chair & Equipment Rentals Inc. operates through its "Chair And Equipment Rentals" division as "Advanced Portable Toilets" and specializes in providing portable sanitation equipment and related...

This is a federal delivery order awarded by the Department of the Navy, a defense agency, to Alpha Office Supplies, Inc., a certified HUBZone and Black American-owned small business. The order is for TYPE 111 GUEST CHAIRS with a fixed price of $4,422.50. The chairs have specific features including non-tilt seat and back, non-adjustable seat height, and glides. The award does not have a set-aside designation. The order was issued on June 27, 2005 with an ultimate completion date of August 29,...

The General Services Administration (GSA) Federal Acquisition Service awarded a $1,010.10 delivery order to LC Industries Inc. for folding chairs with padded seats. The order calls for the delivery of FOLDING CHAIR, PADDEDSEAT, PADDED PACKGREY, MFGPN: B168896 to a location in Durham, North Carolina. Performance will take place between October 26-29, 2023 under a firm fixed price arrangement. No subcontractors or set aside designations were indicated. The GSA Federal Acquisition Service leverages...

This is a delivery order issued by the Department of the Navy's Assistant for Administration (VPSECNAVAA-A) against the General Services Administration (GSA) Multiple Award Schedule (MAS) contract held by Allseating Corporation, a manufacturer of office furniture and seating solutions. The order is for the purchase and installation of 30 desk chairs, model #5000-TP-TH-HB-DT-TW, at a total cost of $14,016.24. The contract has a fixed price with economic price adjustment pricing structure and a...

This is a delivery order contract awarded by the United States Marine Corps, a defense agency, to Virco Mfg. Corporation, a for-profit organization and manufacturer of goods. The order is for 300 folding chairs and 25 folding tables, with a total ceiling value of $6,421.75. The contract has a fixed price with economic price adjustment pricing type and a completion date of December 5, 2004. The award does not have a set-aside designation. Virco Mfg. Corporation is the prime contractor, and no...

This is a firm fixed-price purchase order awarded by the Department of the Army Headquarters Aviation Branch to Chair & Equipment Rentals Inc., a for-profit small business, for the delivery of sleeping tents. The $101,970.00 contract does not have a set-aside designation and was awarded on March 29, 2018 with a completion date of April 14, 2018. Chair & Equipment Rentals Inc. is a company that provides event rental services, including tents, portable sanitation equipment, and other...

The U.S. Air Education and Training Command (AETC) awarded a firm-fixed-price delivery order to Gasser Chair Co Inc., a manufacturer of premium hospitality and entertainment seating, for the purchase of 250 commercial stacking chairs and 1 chair hand truck. The order, valued at $47,209.07, has a period of performance through September 30, 2024. Gasser Chair Co Inc. is a for-profit organization that is registered in SAM.gov to receive federal contract awards. The company has a history of...