Purchase Order SP470423P0021

This firm fixed-price purchase order for $143,950 was awarded by the Defense Contract Audit Agency to Office Installations, Inc. for relocation and disposal services in support of the agency's Western Region Sub-Office in La Palma, California. The contract calls for the prime contractor to dispose of excess DoD furniture, equipment, and property as outlined in the statement of work for the original solicitation, including removal of light bulbs and Freon, disassembly of system and private office furniture, and palletizing, shrink wrapping, and loading excess onto Defense Logistics Agency trucks for offloading. Office Installations, Inc. will draw on its experience providing furniture repair, relocation, installation, and disposal services across various federal agencies through its GSA Multiple Award Schedule contract vehicle. The award is set aside for total small businesses.