Purchase Order W50S8G25PA008
- Not listed
- This federal contract award, valued at $19,515.00, was issued by the Air Force Space Command to Seating, Inc., a woman-owned small disadvantaged business based in Nunda, New York. The contract is for the provision of office furniture and is set aside for total small business. Seating, Inc. holds a Multiple Award Schedule (MAS) contract with the General Services Administration and a Blanket Purchase Agreement (BPA) with the Air Force Installation Contracting Agency under the USAF SEATING II...
- This is a firm fixed-price purchase order contract awarded by the Air Combat Command (ACC), a major command of the United States Air Force, to Feigus Incorporated, a small business provider of office furniture and seating solutions. The contract is for the purchase and delivery of chairs, as outlined in the vendor's quote, with a ceiling value of $57,528.20 and a period of performance through August 23, 2024. The contract is set aside for small businesses and is associated with the USAF...
- This firm fixed price blanket purchase agreement (BPA) call contract for $30,930 was awarded by the Department of the Air Force Air Education and Training Command to Seating, Inc. to provide office chairs for the USAF SEATING II program at Lackland Air Force Base in San Antonio, Texas. The contract has a total small business set aside designation and requires delivery of the office chairs by August 3, 2023. As a prime contractor, Seating, Inc. will be responsible for fulfilling the contract...
- <p>The Department of the Air Force Materiel Command awarded Seating, Inc. a $85,335.10 firm fixed price blanket purchase agreement call contract to provide office chairs. The contract is associated with the USAF SEATING II program and has a total small business set aside designation. Under the terms of the award, Seating, Inc. will deliver office seating products to the government customer located in Nundy, New York. The contract is scheduled for completion by November 6, 2020.</p>
- The U.S. Air Force Test Center awarded a $24,140 firm-fixed-price delivery order for office furniture to Seating, Inc., a woman-owned small disadvantaged business. This order was placed under Seating, Inc.'s $6 million Multiple Award Schedule (MAS) contract with the General Services Administration's Federal Acquisition Service. Seating, Inc. holds additional federal contracts, including a $250,000 Blanket Purchase Agreement with the Air Force Installation Contracting Agency for the USAF...
- This is a $77,895.15 firm-fixed-price contract awarded by the Space and Missile Systems Center, a defense agency, to Trade Products Corp., a small business based in Fairfax, Virginia. The contract is for the procurement of office chairs for the Building 504 remodel at Offutt Air Force Base in Nebraska. It is a call under the USAF Seating II Blanket Purchase Agreement (BPA), a multiple-award contract vehicle that allows Trade Products Corp. to supply various seating products to Air Force...
- This firm fixed price blanket purchase agreement (BPA) call contract for $45,071.82 was awarded by the Department of the Air Force Materiel Command to procure office seating for the 705th Contracting Squadron. The contract has a total small business set aside designation and was awarded to SCS Integrated Support Solutions LLC, a HUBZone certified small business. Performance will occur in Albuquerque, New Mexico under the USAF SEATING II multiple award IDIQ vehicle. This award draws from the USAF...
- The U.S. Air Force awarded a Firm Fixed Price contract to Feigus Incorporated, a small business, to provide chairs for Building 1904 at the Air Force Central Command. The contract, valued at $36,021.28, is a Call against the USAF SEATING II Blanket Purchase Agreement (BPA) held by Feigus. The USAF SEATING II BPA, awarded by the Air Force Installation Contracting Agency, has a potential value of $2 million and allows Feigus to compete for task orders to deliver various seating products to Air...
- This is a firm-fixed-price Blanket Purchase Agreement (BPA) call order awarded by the U.S. Air Force Research Laboratory (AFRL) to Workplace Solutions, Inc., a woman-owned small business. The $20,994 order is part of the USAF Seating II multiple-award contract vehicle, which has a $250,000 ceiling value and facilitates the procurement of office seating and other furniture for Air Force installations through competitively bid call orders. Workplace Solutions has fulfilled numerous task orders...
- The U.S. Air Force has awarded a $52,373.50 firm-fixed-price delivery order to Feigus Incorporated, doing business as Feigus Office Furniture, a small business provider of office furniture and seating solutions. This award falls under the Air Force's USAF SEATING II program, a multiple-award Blanket Purchase Agreement (BPA) with a $2 million ceiling value that runs through December 2024. Feigus has received numerous task orders against this BPA to provide standardized seating such as task...
The U.S. Air Force awarded a $73,090.72 firm fixed-price purchase order to Norcon Of New Mexico LLC, a small disadvantaged business based in Albuquerque, New Mexico, to design, manufacture, and assemble a multi-level telescoping platform seating system for Room 104, Building 1044 at an Air Force installation in Albuquerque. The contract, awarded on September 19, 2025, with an ultimate completion date of March 19, 2026, was set aside 100% for small businesses under the Total Small Business set-aside designation. The seating system must accommodate individual office chairs on multiple tiers with a manual telescoping retraction mechanism, include EC4 Executive guest chairs with black Davenport Leather, and feature comprehensive fall protection railings compliant with OSHA and Air Force safety standards, with a maximum height specification of 48 inches. Norcon Of New Mexico LLC, which has over 30 years of experience providing construction, maintenance, and equipment installation services to federal agencies, was selected based on evaluation criteria that included price, technical capability, and past performance. The contractor must deliver the complete seating system within 120 days of contract award and is responsible for all personnel, equipment, tools, materials, supervision, and quality control necessary for delivery and assembly. The contract structure includes no provisions for modifications to adjust pricing for taxes, increased material costs, or missed fees, and all invoicing will be conducted electronically through the Wide Area Work Flow system within the Procurement Integrated Enterprise Environment, with payment due within 30 days of invoice acceptance.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Multi-Level, Retractable Seating Platform System | W50S8G25QW001 | Department of the Army National Guard | Solicitation 1/1 | 7/21/25, 6:02 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $73.1k | 9/19/25 |