Purchase Order W9115126PA007
- Not listed
- Indoff, Incorporated has been awarded a $99,405 delivery order against its Multiple Award Schedule contract to supply furnishings to Building 362 at Fort Riley. The Army Installation Management Command issued the firm fixed price contract, which has a total small business set aside designation and completion date of September 2024. Indoff will deliver the requested products to the installation in St. Louis, Missouri in support of the Department of the Army's facilities management requirements at...
- This federal contract award, W911S224P1617, was issued by the Department of the Army to the prime contractor Indoff, LLC, a for-profit limited liability company based in St. Louis, Missouri. The $97,174.32 firm fixed-price purchase order is for the delivery of UNISON BUY #1186447 TASK CHAIR, a commercial product, and is set aside for small businesses. Indoff, LLC is a nationwide distributor that specializes in material handling equipment, commercial interiors, business products, and other...
- This federal contract award, valued at $82,464.90, was issued by the U.S. Department of Defense to the prime contractor Indoff, LLC, a small business limited liability company that is a nationwide distributor of material handling equipment, commercial interiors, business products, promotional items, printing services, and appliances. The contract, awarded under the General Services Administration's (GSA) Multiple Award Schedule (MAS), is for the "FURNISHING: FORT HUACHUCA BLDG 48060"...
- This firm fixed-price purchase order was awarded by the Department of the Navy's Naval Network Warfare Command to Indoff, Incorporated, a for-profit Subchapter S Corporation. The $7,314.60 contract is for the delivery of furniture to support SIPR and NIPR communications lines, with a completion date of October 30, 2023. Indoff, a nationwide distributor of commercial interiors and other products, holds a Multiple Award Schedule (MAS) contract vehicle and has previously received delivery orders...
- This is a delivery order awarded to Indoff, Incorporated, a small business Subchapter S corporation, by the Department of the Army Installation Management Command Headquarters. The contract, valued at $354,904.89, is to provide furnishings for the Schofield Building 1091 located in St. Louis, Missouri. The contract was issued under Indoff's Multiple Award Schedule (MAS) contract vehicle, which allows the company to provide a variety of products and services to federal agencies. Indoff is a...
- This federal contract award was issued by the Department of the Army Installation Management Command Headquarters to Indoff, Incorporated, a for-profit, Subchapter S Corporation. The $283,563.20 Firm Fixed Price Delivery Order was set aside for small businesses and calls for Indoff to provide furnishings and shipping services to Ft. Sill. The contract was issued under Indoff's Multiple Award Schedule (MAS) contract vehicle, specifically its Hardware Superstore (FSS-51-V) contract. Indoff is a...
- This is a $7,900 purchase order awarded by the Department of the Air Force Air Combat Command to Indoff, Incorporated, a for-profit Subchapter S corporation and small business, for furniture removal services at Langley Air Force Base in Virginia. The contract has a firm-fixed price and a completion date of December 29, 2023. Indoff is a nationwide distributor of material handling, commercial interiors, and other business products, with experience as both a prime contractor and subcontractor on...
- This is a delivery order under Indoff, Incorporated's Multiple Award Schedule (MAS) contract with the federal government. The delivery order, valued at $101,856.00, is to furnish appliances such as refrigerators, washers, dryers, and microwaves to support Fort Polk Building 4361. This requirement was set aside for small businesses. Indoff, a for-profit subchapter S corporation, is a nationwide distributor of material handling, commercial interiors, business products, promotional products,...
- The Department of the Navy Installations Command awarded a delivery order contract to Indoff, Incorporated, a Subchapter S Corporation, to provide furnishings for Building 840 at Naval Air Station Lemoore, California. The contract was issued under Indoff's Multiple Award Schedule (MAS) contract vehicle and was set aside for small businesses. The potential value of the contract is $201,875.28, and the completion date is February 17, 2022. Indoff is a nationwide distributor of material handling,...
- Indoff, LLC, a St. Louis-based distributor of commercial products and appliances, was awarded a $70,379 delivery order under the General Services Administration's Multiple Award Schedule contract to procure, deliver, and install 84 dormitory refrigerators for the Air Education and Training Command (AETC). The contract, issued on October 1, 2025, carries a firm fixed price structure and includes all associated transportation, labor, supervision, tools, and installation support required to...
Indoff, LLC, a St. Louis-based material handling and commercial interiors distributor, was awarded a $127,418 firm fixed-price purchase order by the Department of Defense's Southeast Region on January 29, 2026. The contract, set aside for small businesses, calls for the delivery of classroom or auditorium seating furniture to Fort Hood, Texas, including 51 left-hand tablets with poly seats and backs, 256 right-hand tablets with poly seats and backs, and 5 designated aisle seats, all featuring oversized K2 tablet arms. The contract is scheduled for completion by May 1, 2026. This award reflects Indoff's established role as a federal contractor with extensive experience supplying goods to Department of Defense installations. The company maintains a General Services Administration Multiple Award Schedule contract that facilitates its provision of commercial products across federal agencies. With approximately 60-70% of its federal awards designated for small business set-asides, this procurement aligns with Indoff's typical contract profile and the government's commitment to supporting small business participation in federal procurement.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $127.4k | 1/28/26 |