Purchase Order SP330020P0527

This is a firm fixed-price delivery order awarded by the Air Force Materiel Command to Lakewood Manufacturing Company, Inc. under the Furniture (FSS-71) GSA schedule contract. The contractor shall perform the work necessary to deliver and install new furnishings in Buildings 341, 361, 363, and 365, as well as remove the existing furnishings from those buildings and relocate them to Building 890. The contract has a total ceiling value of $732,328.95 and a period of performance ending on...

<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>

The Department of State Bureau of Overseas Building Operations awarded a $2,747.58 firm fixed price purchase order to Angels Distributing Inc. for furniture to be delivered to their location in Indianola, Pennsylvania. The contract is to provide unspecified furniture under a period of performance spanning from August 16, 2023 through December 1, 2023. No major subcontractors or set aside designations were indicated. The Bureau of Overseas Building Operations constructs and maintains United...

The Department of State Bureau of Overseas Building Operations awarded a $14,354 purchase order to Wesley Hall, Inc. for furniture. The firm fixed price contract is being performed by Wesley Hall, Inc.'s Hickory, North Carolina division and runs from July 14, 2023 through September 29, 2023. The Bureau of Overseas Building Operations manages construction and maintenance of United States diplomatic and consular facilities overseas to support the Department of State's mission. This furniture...

<p>This is a $226,552.25 firm fixed-price purchase order contract awarded by the Defense Agency Northeast Region to Workplace Resource LTD, a self-certified small disadvantaged and woman-owned small business. The contract is for 1ST FLOOR EAST FURNITURE &amp; INSTALLATION and has a completion date of May 24, 2024. The contract was set aside for total small business concerns.</p>

The Department of State Bureau of Overseas Building Operations awarded a $10,985.97 firm fixed price purchase order to Woodbridge Furniture, LLC of Thomasville, North Carolina on December 29, 2023. The purchase order is for furniture with no set-aside designation and a completion date of April 15, 2024. As the agency responsible for construction and maintenance of United States diplomatic and consular facilities overseas, this purchase order will provide furniture to support the Bureau's mission...

The Department of State Bureau of Overseas Building Operations awarded Century Furniture, LLC a firm fixed price purchase order valued at $14,482.03 to provide furniture. Performance will occur at Century Furniture's Hickory, North Carolina location between September 11 and October 16, 2023. As part of its mission to construct and maintain U.S. diplomatic facilities worldwide, the Bureau of Overseas Building Operations utilizes contracts such as this one to procure necessary goods and services...

The Department of Labor Bureau of Labor Statistics awarded a firm fixed price delivery order contract valued at one hundred thirty-one thousand twenty-four dollars and seventy-six cents ($131,024.76) to Knoll, Inc. for the purchase and installation of office furniture at the Anthony J. Celebrezze Federal Building located in Cleveland, Ohio. The contract is being fulfilled through Knoll's Multiple Award Schedule contract vehicle and has a completion date of November 29, 2024. Knoll will provide...

This is a fixed-price delivery order awarded by the Naval Sea Systems Command, a defense agency, to Inscape Corporation (doing business as Office Specialty) for the procurement, delivery, and installation of office furnishings for Building 201/4. The total contract value is $2,980.99, consisting of $2,601.00 for the furniture products and $380.00 for the delivery and installation services. There is no set-aside designation for this award. The contract has an ultimate completion date of August...

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...