Purchase Order SEI30015M0586

This is a firm-fixed-price delivery order under the Furniture (FSS-71) GSA Schedule, awarded by the Internal Revenue Service to Randall Business Interiors, Inc., a woman-owned small business. The contract is for the purchase, installation, and de-installation of existing workstations at the 999 North Capital Street, 5th floor location in Washington, DC, to be performed in two phases. The total ceiling value of the contract is $222,145.00, with a completion date of September 30, 2018. This...

This is a firm fixed-price delivery order awarded by the Internal Revenue Service (IRS) to Haworth Inc., a manufacturer of office furniture and related services. The $98,512.41 contract is for the de-installation and re-installation of system furniture on the 3rd, 9th, and 10th floors of an IRS facility as part of a rent reduction project. The award is not set-aside and was competed under Haworth's General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which allows federal...

This is a fixed-price delivery order awarded by the General Services Administration (GSA) to Inscape Corporation, doing business as Office Specialty, for $50,226.75. The order is for the receipt, redelivery, and installation of furniture for the Internal Revenue Service (IRS) New Haven restocking project. The order was placed under the GSA Furniture, Furniture Services, and Related Services contract (GS28F0008J) and has a completion date of June 30, 2004. The place of performance is in Ottawa,...

This is a delivery order awarded by the General Services Administration (GSA) to Inscape Corporation, doing business as Office Specialty, for the delivery and installation of furniture to the Internal Revenue Service (IRS) HRIF Andover Campus in Andover, MA. The contract has a fixed price with economic price adjustment pricing type and a ceiling value of $9,607.23. There is no set-aside designation mentioned. The place of performance is listed as 2323 Riverside Dr., Ottawa, ON K1H 1A1, Canada....

<p>The Department of the Army Installation Management Command Headquarters awarded a $2,051,268.25 delivery order to Affordable Interior Systems, Inc. doing business as A I S under its multiple award schedule contract. A I S will provide interior systems products and services from its Leominster, Massachusetts location to IMCOM from September 2023 through July 2024. The contract utilizes firm fixed pricing for the scope of work. No subcontractors were identified.</p>

This is a Firm Fixed Price contract awarded by the U.S. Army Engineering Support Center Huntsville to Haworth Inc., a global provider of office furniture solutions, to deliver and install the Integrated Medical Support Systems (IMSS) Product Phase 2. The contract, valued at $77,432.27, is part of the Medical Outfitting and Transition major program. The award was made on September 28, 2021, with an ultimate completion date of April 3, 2023. This contract is not set aside. Haworth Inc. is the...

This is a fixed-price delivery order contract awarded by the Internal Revenue Service (IRS) to Baker Manufacturing Company, Inc. for the purchase and installation of 117 MYX1441 - SSP STR 72X42 Single Surface (IRS Spec) laminate workstations with charcoal finish pedestals. The total ceiling value of the contract is $164,736.00. The contract does not have a set-aside designation and the ultimate completion date is August 16, 2005. The products are being delivered to the IRS Butler site in Fresno,...

This is a firm fixed-price purchase order awarded by the U.S. Army Engineer Research and Development Center (ERDC) to Interior Resource Group Inc., a minority-owned, small disadvantaged business located in Crystal River, Florida. The contract is for the provision of furniture, designs, drawings, and installation services with a ceiling value of $102,996.81 and a completion date of November 30, 2015. The contract was awarded as an 8(a) sole source set-aside, indicating that it was reserved for...

This is a firm fixed-price purchase order awarded by the Air Combat Command, a defense agency, to Image Business Interiors LLC, a small business subchapter S corporation. The contract, valued at $76,105.48, is for the purchase of AMIC workstations. The award has no set-aside designation and the ultimate completion date is November 30, 2017. Image Business Interiors is a provider of office furniture solutions, holding a General Services Administration (GSA) Multiple Award Schedule (MAS) contract,...

This is a fixed-price delivery order awarded by the Internal Revenue Service (IRS) to Inscape Corporation, doing business as Office Specialty, for the purchase of filing equipment and installation services. The total contract value is $12,016.80. The contract is for equipment and services to support the IRS Andover, MA office, including accounting, document retention, and personnel accounting system (PAS) requirements. The contract does not have a set-aside designation. No information is...